| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.211.993,39 | 455,3 | 5.093.379,46 | 853,8 | 7.036.116,79 |
| 2024 1 | -824.123,40 | -158,1 | -2.243.071,86 | -146,5 | -2.595.397,57 |
| 2023 12 | 1.771.274,17 | -16,3 | -345.383,48 | 185,7 | 3.837.290,13 |
| 2023 11 | -2.066.015,96 | -151,2 | -6.103.809,67 | 84,7 | 11.440.877,66 |
| 2023 10 | -13.506.893,62 | -530,6 | -16.643.713,00 | -278,5 | -9.938.715,67 |
| 2023 9 | -3.568.177,95 | -194,5 | -7.344.521,25 | -171,1 | -8.583.978,53 |
| 2023 8 | 5.015.800,58 | 513,6 | 4.198.290,87 | 133,0 | 20.221.552,96 |
| 2023 7 | -15.205.752,38 | -844,2 | -17.249.005,49 | -513,7 | -18.881.095,29 |
| 2023 6 | 3.675.342,91 | 281,9 | 5.695.857,11 | ||
| 2023 5 | -2.020.514,20 | -151,0 | -5.982.154,52 | ||
| 2023 4 | 3.961.640,32 | 101,9 | 1.999.705,98 | ||
| 2023 3 | 1.961.934,34 | 75,4 | 843.320,41 | ||
| 2023 2 | 1.118.613,93 | -21,2 | -300.334,53 | ||
| 2023 1 | 1.418.948,46 | -33,0 | -697.709,19 | ||