| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.366.106,64 | -900,5 | -4.911.537,71 | 64,1 | 7.807.902,69 |
| 2024 1 | -12.174.009,33 | -51,8 | -4.153.602,84 | -561,2 | -14.813.607,76 |
| 2023 12 | 2.639.598,43 | 14,0 | 324.838,93 | 126,0 | 12.774.374,55 |
| 2023 11 | -10.134.776,12 | -388,8 | -13.643.593,48 | -202,4 | -20.035.221,32 |
| 2023 10 | 9.900.445,20 | 155,3 | 27.794.819,60 | 147,8 | 5.904.473,85 |
| 2023 9 | 3.995.971,35 | 250,0 | 6.660.738,05 | -24,0 | -1.263.711,21 |
| 2023 8 | 5.259.682,56 | 467,1 | 4.332.232,24 | 120,5 | 2.874.017,34 |
| 2023 7 | 2.385.665,22 | -72,8 | -6.392.155,27 | -52,8 | -2.666.310,41 |
| 2023 6 | 5.051.975,63 | 526,7 | 6.235.823,83 | -62,7 | -8.499.059,88 |
| 2023 5 | 13.551.035,51 | 2,2 | 288.071,82 | 11,6 | 1.410.968,96 |
| 2023 4 | 12.140.066,55 | 66,7 | 4.855.187,02 | 266,6 | 19.426.129,10 |
| 2023 3 | -7.286.062,55 | -68,9 | -2.971.969,31 | -1.435,8 | -7.831.493,62 |
| 2023 2 | 545.431,07 | -96,6 | -15.379.213,25 | 106,8 | 8.565.837,56 |
| 2023 1 | -8.020.406,49 | -211,2 | -15.230.463,22 | -446,5 | -10.335.165,99 |