| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.252.715,05 | -15,2 | -1.661.641,36 | 176,6 | 21.336.809,50 |
| 2024 1 | -12.084.094,45 | -368,0 | -16.593.738,80 | -21,3 | -2.117.598,02 |
| 2023 12 | -9.966.496,43 | -158,2 | -27.105.562,13 | 53,9 | 11.670.910,86 |
| 2023 11 | -21.637.407,29 | -186,8 | -46.570.092,31 | -328,4 | -31.111.961,90 |
| 2023 10 | 9.474.554,61 | -54,9 | -11.537.370,30 | 791,4 | 8.411.624,42 |
| 2023 9 | 1.062.930,19 | -93,5 | -15.286.700,25 | -90,7 | -10.404.585,31 |
| 2023 8 | 11.467.515,50 | -37,3 | -6.817.567,66 | -35,0 | -6.161.026,48 |
| 2023 7 | 17.628.541,98 | 32,2 | 4.288.477,24 | 554,6 | 14.935.371,39 |
| 2023 6 | 2.693.170,59 | 133,8 | 10.652.909,52 | ||
| 2023 5 | -7.959.738,93 | -722,6 | -9.238.131,23 | ||
| 2023 4 | 1.278.392,30 | -94,5 | -22.046.161,02 | ||
| 2023 3 | 23.324.553,32 | 113,7 | 12.410.196,91 | ||
| 2023 2 | 10.914.356,41 | 142,0 | 6.404.712,06 | ||
| 2023 1 | 4.509.644,35 | -73,7 | -12.629.421,35 | ||