| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.805.823,75 | -152,0 | -11.126.284,72 | -202,4 | -7.521.748,26 |
| 2024 1 | 3.715.924,51 | 124,8 | 18.684.307,37 | -1,7 | -63.244,99 |
| 2023 12 | 3.779.169,50 | -78,8 | -14.002.417,14 | 61,7 | 1.441.409,53 |
| 2023 11 | 2.337.759,97 | -80,5 | -9.652.302,72 | 107,9 | 31.881.649,07 |
| 2023 10 | -29.543.889,10 | -464,2 | -24.307.189,91 | -169,9 | -18.598.684,57 |
| 2023 9 | -10.945.204,53 | -108,7 | -5.699.723,84 | -562,1 | -13.314.062,81 |
| 2023 8 | 2.368.858,28 | -91,6 | -25.781.247,60 | 123,6 | 12.414.870,88 |
| 2023 7 | -10.046.012,60 | -251,7 | -16.666.861,67 | -373,0 | -13.726.443,44 |
| 2023 6 | 3.680.430,84 | -87,2 | -24.963.214,63 | 178,9 | 2.360.612,48 |
| 2023 5 | 1.319.818,36 | -93,9 | -20.203.914,53 | 115,1 | 10.038.974,86 |
| 2023 4 | -8.719.156,50 | -161,9 | -22.808.625,32 | -223,1 | -15.800.956,15 |
| 2023 3 | 7.081.799,65 | 166,5 | 17.737.922,29 | -3,3 | -238.661,32 |
| 2023 2 | 7.320.460,97 | 290,4 | 11.166.277,35 | 148,9 | 22.288.843,83 |
| 2023 1 | -14.968.382,86 | 54,2 | 17.742.183,31 | -184,2 | -32.749.969,50 |