| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -685.997,46 | -107,4 | -10.024.230,93 | -104,9 | -14.796.438,74 |
| 2024 1 | 14.110.441,28 | -71,4 | -35.299.805,35 | -76,5 | -45.997.188,24 |
| 2023 12 | 60.107.629,52 | 50,3 | 20.119.772,32 | 2.319,1 | 57.622.946,22 |
| 2023 11 | 2.484.683,30 | -69,3 | -5.600.334,16 | -95,3 | -50.318.053,66 |
| 2023 10 | 52.802.736,96 | 4.758,4 | 51.715.892,56 | 395,1 | 42.137.669,27 |
| 2023 9 | 10.665.067,69 | -71,3 | -26.434.830,71 | 616,1 | 12.731.519,00 |
| 2023 8 | -2.066.451,31 | -102,8 | -74.888.903,90 | -110,8 | -21.239.979,87 |
| 2023 7 | 19.173.528,56 | -78,8 | -71.054.156,66 | 245,7 | 13.627.583,07 |
| 2023 6 | 5.545.945,49 | 26,7 | 1.170.051,86 | ||
| 2023 5 | 4.375.893,63 | -85,0 | -24.744.223,32 | ||
| 2023 4 | 29.120.116,95 | -17,0 | -5.950.886,82 | ||
| 2023 3 | 35.071.003,77 | 275,6 | 25.732.770,30 | ||
| 2023 2 | 9.338.233,47 | -81,1 | -40.072.013,16 | ||
| 2023 1 | 49.410.246,63 | 23,6 | 9.422.389,43 | ||