| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.029.639,59 | 615,0 | 6.006.347,58 | 146,3 | 15.885.694,44 |
| 2024 1 | -10.856.054,85 | -45,7 | -3.404.126,82 | -141,3 | -37.167.784,69 |
| 2023 12 | 26.311.729,84 | -32,1 | -12.440.271,08 | 1.003,3 | 23.926.914,75 |
| 2023 11 | 2.384.815,09 | 131,0 | 10.085.479,41 | 355,0 | 1.860.624,63 |
| 2023 10 | 524.190,46 | 103,3 | 16.400.640,91 | -95,2 | -10.442.115,28 |
| 2023 9 | 10.966.305,74 | 173,3 | 6.953.011,39 | -28,5 | -4.376.259,28 |
| 2023 8 | 15.342.565,02 | -51,8 | -16.489.390,42 | 484,4 | 19.333.632,57 |
| 2023 7 | -3.991.067,55 | -109,9 | -44.274.941,81 | -121,2 | -22.842.730,02 |
| 2023 6 | 18.851.662,47 | -27,7 | -7.206.690,27 | 197,1 | 38.276.945,33 |
| 2023 5 | -19.425.282,86 | -175,5 | -45.149.817,16 | -566,9 | -16.512.331,50 |
| 2023 4 | -2.912.951,36 | -106,3 | -48.822.555,19 | -104,7 | -64.925.126,32 |
| 2023 3 | 62.012.174,96 | 48,8 | 20.331.954,79 | 6.449,1 | 62.988.882,95 |
| 2023 2 | -976.707,99 | -128,5 | -4.403.750,39 | 86,9 | 6.475.220,04 |
| 2023 1 | -7.451.928,03 | 59,1 | 10.756.225,02 | -119,2 | -46.203.928,95 |