| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -18.251.395,65 | -973,1 | -20.341.793,22 | 55,5 | 22.796.813,25 |
| 2024 1 | -41.048.208,90 | -5.156,2 | -41.860.049,00 | -19,7 | -6.752.016,18 |
| 2023 12 | -34.296.192,72 | -192,4 | -22.567.280,08 | -199,9 | -22.860.490,57 |
| 2023 11 | -11.435.702,15 | -495,4 | -9.515.066,39 | -359,9 | -8.949.033,64 |
| 2023 10 | -2.486.668,51 | 59,7 | 3.682.153,25 | -151,5 | -7.317.534,94 |
| 2023 9 | 4.830.866,43 | -16,9 | -983.141,79 | 138,7 | 17.314.559,31 |
| 2023 8 | -12.483.692,88 | -1.443,8 | -13.412.670,72 | -365,3 | -17.189.050,30 |
| 2023 7 | 4.705.357,42 | 356,2 | 3.673.936,20 | 1.766,2 | 4.987.764,46 |
| 2023 6 | -282.407,04 | 95,6 | 6.174.599,35 | -111,5 | -2.731.790,74 |
| 2023 5 | 2.449.383,70 | 13.329,7 | 2.431.145,09 | 109,1 | 29.375.328,76 |
| 2023 4 | -26.925.945,06 | -13.669,4 | -27.124.376,07 | -57,4 | -9.818.769,57 |
| 2023 3 | -17.107.175,49 | -915,8 | -15.423.046,36 | -918,4 | -19.197.573,06 |
| 2023 2 | 2.090.397,57 | 124,6 | 10.583.920,97 | 157,5 | 1.278.557,47 |
| 2023 1 | 811.840,10 | 101,8 | 46.263.833,35 | 106,9 | 12.540.752,74 |