| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.791.268,58 | 280,2 | 32.330.704,20 | 94,5 | 10.101.753,92 |
| 2024 1 | 10.689.514,66 | 252,2 | 17.712.176,66 | 1.191,5 | 11.668.875,44 |
| 2023 12 | -979.360,78 | 84,4 | 5.284.037,81 | 61,1 | 1.537.560,05 |
| 2023 11 | -2.516.920,83 | 74,1 | 7.196.288,99 | 87,5 | 17.620.585,84 |
| 2023 10 | -20.137.506,67 | -278,3 | -14.813.615,82 | -218,3 | -37.160.515,83 |
| 2023 9 | 17.023.009,16 | 515,2 | 21.122.643,07 | 25,3 | 3.434.753,55 |
| 2023 8 | 13.588.255,61 | 449,4 | 17.477.431,23 | 247,0 | 22.832.481,95 |
| 2023 7 | -9.244.226,34 | -334,0 | -7.114.142,79 | -164,2 | -23.640.777,22 |
| 2023 6 | 14.396.550,88 | 548,7 | 12.177.312,45 | 532,9 | 17.721.854,86 |
| 2023 5 | -3.325.303,98 | -151,7 | -9.760.633,27 | 78,8 | 12.385.758,54 |
| 2023 4 | -15.711.062,52 | -352,5 | -21.934.253,94 | -365,5 | -21.628.613,71 |
| 2023 3 | 5.917.551,19 | 166,2 | 14.862.620,99 | 151,3 | 17.456.986,81 |
| 2023 2 | -11.539.435,62 | 52,1 | 12.555.505,40 | -64,3 | -4.516.773,62 |
| 2023 1 | -7.022.662,00 | 45,9 | 5.966.494,45 | -12,1 | -759.263,41 |