| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.763.787,48 | -129,3 | -12.205.482,08 | -1,5 | -41.137,82 |
| 2024 1 | -2.722.649,66 | 93,1 | 36.708.345,38 | -1.224,1 | -2.964.857,43 |
| 2023 12 | 242.207,77 | 366,6 | 333.071,63 | -55,2 | -297.805,43 |
| 2023 11 | 540.013,20 | -92,7 | -6.881.962,05 | 101,0 | 55.277.685,78 |
| 2023 10 | -54.737.672,58 | -603.105,8 | -54.746.750,05 | -15.715,0 | -54.391.560,61 |
| 2023 9 | -346.111,97 | -107,0 | -5.315.216,01 | -181,1 | -772.782,26 |
| 2023 8 | 426.670,29 | 111,5 | 4.133.672,04 | 121,4 | 2.417.219,55 |
| 2023 7 | -1.990.549,26 | -305,3 | -2.959.959,56 | -136,5 | -7.444.645,21 |
| 2023 6 | 5.454.095,95 | 181,8 | 12.118.799,92 | ||
| 2023 5 | -6.664.703,97 | 3,7 | 252.322,83 | ||
| 2023 4 | -6.917.026,80 | -1.031,9 | -7.659.294,16 | ||
| 2023 3 | 742.267,36 | -92,1 | -8.699.427,24 | ||
| 2023 2 | 9.441.694,60 | 123,9 | 48.872.689,64 | ||
| 2023 1 | -39.430.995,04 | -43.295,7 | -39.340.131,18 | ||