| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.992.139,59 | 568,7 | 16.977.796,14 | 2.547,1 | 14.563.935,90 |
| 2024 2 | -571.796,31 | 79,8 | 2.261.518,50 | -47,6 | -184.421,66 |
| 2024 1 | -387.374,65 | -122,8 | -2.088.333,23 | -113,9 | -3.176.127,80 |
| 2023 12 | 2.788.753,15 | -35,1 | -1.510.147,05 | 584,7 | 3.364.172,24 |
| 2023 11 | -575.419,09 | -127,3 | -2.685.581,10 | 83,6 | 2.922.368,88 |
| 2023 10 | -3.497.787,97 | 36,0 | 1.967.234,55 | 49,1 | 3.379.107,64 |
| 2023 9 | -6.876.895,61 | -166,4 | -4.295.257,17 | -454,4 | -8.817.574,79 |
| 2023 8 | 1.940.679,18 | -45,7 | -1.629.995,81 | -80,4 | -7.966.007,90 |
| 2023 7 | 9.906.687,08 | 353,6 | 13.812.785,43 | 849,0 | 11.229.438,43 |
| 2023 6 | -1.322.751,35 | -276,6 | -2.071.963,10 | ||
| 2023 5 | 749.211,75 | 124,7 | 3.779.300,45 | ||
| 2023 4 | -3.030.088,70 | -1,5 | -44.432,15 | ||
| 2023 3 | -2.985.656,55 | -5,4 | -152.341,74 | ||
| 2023 2 | -2.833.314,81 | -266,6 | -4.534.273,39 | ||