| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.579.795,38 | 157,2 | 12.591.523,55 | 25,0 | 915.224,56 |
| 2024 1 | 3.664.570,82 | 165,6 | 9.249.680,37 | 38,8 | 1.023.722,51 |
| 2023 12 | 2.640.848,31 | 110,5 | 27.711.431,09 | -88,9 | -21.084.395,15 |
| 2023 11 | 23.725.243,46 | 401,5 | 18.994.758,13 | 1.243,1 | 25.800.698,59 |
| 2023 10 | -2.075.455,13 | 58,7 | 2.945.644,40 | -209,4 | -3.971.935,42 |
| 2023 9 | 1.896.480,29 | 117,6 | 12.645.872,75 | -53,4 | -2.172.572,26 |
| 2023 8 | 4.069.052,55 | 194,5 | 8.374.038,32 | 180,7 | 9.108.546,43 |
| 2023 7 | -5.039.493,88 | 9,2 | 511.646,13 | 59,0 | 7.256.638,33 |
| 2023 6 | -12.296.132,21 | 32,0 | 5.774.076,83 | 36,1 | 6.940.712,75 |
| 2023 5 | -19.236.844,96 | -523,3 | -16.150.385,88 | -161,1 | -11.870.013,81 |
| 2023 4 | -7.366.831,15 | -157,9 | -20.096.741,35 | 51,9 | 7.943.509,35 |
| 2023 3 | -15.310.340,50 | 71,3 | 38.003.519,56 | -91,1 | -7.298.612,33 |
| 2023 2 | -8.011.728,17 | -1.005,7 | -8.896.356,21 | -43,5 | -2.426.618,62 |
| 2023 1 | -5.585.109,55 | -870,1 | -5.009.382,41 | 77,7 | 19.485.473,23 |