| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -30.857.295,36 | -273,8 | -48.615.594,65 | -1.850,2 | -32.620.368,43 |
| 2024 1 | 1.763.073,07 | 110,9 | 17.905.828,23 | -92,9 | -22.972.861,64 |
| 2023 12 | 24.735.934,71 | -57,7 | -33.797.727,68 | 141,8 | 14.506.250,08 |
| 2023 11 | 10.229.684,63 | 21,0 | 1.772.525,84 | 197,2 | 20.759.342,43 |
| 2023 10 | -10.529.657,80 | -4.890,0 | -10.318.641,67 | -147,2 | -32.844.743,20 |
| 2023 9 | 22.315.085,40 | -38,9 | -14.223.009,87 | -12,3 | -3.141.796,23 |
| 2023 8 | 25.456.881,63 | 51,2 | 8.614.758,63 | 33,2 | 6.341.259,30 |
| 2023 7 | 19.115.622,33 | -18,8 | -4.419.259,27 | 31,6 | 4.588.376,12 |
| 2023 6 | 14.527.246,21 | -17,8 | -3.144.093,35 | -72,9 | -39.162.242,87 |
| 2023 5 | 53.689.489,08 | 355,0 | 74.744.402,38 | 4,0 | 2.059.681,37 |
| 2023 4 | 51.629.807,71 | 89,7 | 24.411.981,96 | 105,2 | 26.464.376,24 |
| 2023 3 | 25.165.431,47 | -39,9 | -16.738.275,97 | 41,7 | 7.407.132,18 |
| 2023 2 | 17.758.299,29 | 333,0 | 13.657.081,77 | 210,0 | 33.901.054,45 |
| 2023 1 | -16.142.755,16 | -170,1 | -39.186.087,70 | -127,6 | -74.676.417,55 |