| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.846.443,40 | 15,5 | 1.068.336,23 | -186,9 | -12.570.817,86 |
| 2024 1 | 6.724.374,46 | -68,2 | -14.416.966,96 | 201,3 | 13.360.636,55 |
| 2023 12 | -6.636.262,09 | -148,5 | -20.313.699,59 | -1.523,5 | -6.227.503,25 |
| 2023 11 | -408.758,84 | -102,3 | -18.562.064,26 | 97,9 | 19.068.411,92 |
| 2023 10 | -19.477.170,76 | -189,9 | -41.138.720,82 | -1.064,2 | -21.497.312,62 |
| 2023 9 | 2.020.141,86 | -94,3 | -33.604.000,72 | -95,0 | -38.714.884,70 |
| 2023 8 | 40.735.026,56 | 245,1 | 28.931.359,84 | 84,2 | 18.622.225,58 |
| 2023 7 | 22.112.800,98 | -45,2 | -18.200.593,83 | 348,6 | 31.007.397,04 |
| 2023 6 | -8.894.596,06 | -120,0 | -53.353.082,73 | -147,8 | -27.491.318,77 |
| 2023 5 | 18.596.722,71 | 69,1 | 7.601.991,59 | 3,5 | 624.993,18 |
| 2023 4 | 17.971.729,53 | 199,5 | 36.040.864,29 | 671,6 | 21.116.012,50 |
| 2023 3 | -3.144.282,97 | 63,8 | 5.549.092,39 | 54,5 | 3.770.496,66 |
| 2023 2 | -6.914.779,63 | -221,9 | -12.586.111,81 | -132,7 | -28.056.121,05 |
| 2023 1 | 21.141.341,42 | 153,8 | 60.418.986,86 | 54,6 | 7.463.903,92 |