| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.749.558,15 | 117,2 | 25.545.105,31 | 330,8 | 2.879.079,18 |
| 2024 1 | 870.478,97 | 104,8 | 18.848.137,93 | 105,0 | 18.425.668,01 |
| 2023 12 | -17.555.189,04 | 20,6 | 4.548.201,08 | -5.625,8 | -17.248.591,10 |
| 2023 11 | -306.597,94 | 97,4 | 11.622.853,08 | 98,9 | 28.640.301,94 |
| 2023 10 | -28.946.899,88 | 66,5 | 57.567.441,60 | -647,4 | -34.234.746,73 |
| 2023 9 | 5.287.846,85 | 126,7 | 25.130.148,61 | 119,3 | 32.633.272,01 |
| 2023 8 | -27.345.425,16 | 25,0 | 9.125.055,62 | -136,3 | -15.770.885,09 |
| 2023 7 | -11.574.540,07 | -253,8 | -19.099.520,67 | -858,1 | -10.366.437,22 |
| 2023 6 | -1.208.102,85 | 70,5 | 2.891.079,58 | ||
| 2023 5 | -4.099.182,43 | 89,7 | 35.540.480,58 | ||
| 2023 4 | -39.639.663,01 | -346,5 | -30.761.664,86 | ||
| 2023 3 | -8.877.998,15 | 59,3 | 12.917.549,01 | ||
| 2023 2 | -21.795.547,16 | -21,2 | -3.817.888,20 | ||
| 2023 1 | -17.977.658,96 | 18,7 | 4.125.731,16 | ||