| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.117.624,81 | 216,4 | 2.132.302,03 | 4.836,4 | 3.054.469,35 |
| 2024 1 | 63.155,46 | -97,4 | -2.390.188,54 | 102,2 | 2.981.026,05 |
| 2023 12 | -2.917.870,59 | -443,8 | -3.766.702,92 | -236,1 | -5.062.650,92 |
| 2023 11 | 2.144.780,33 | 220,6 | 3.923.115,65 | 198,0 | 4.333.679,78 |
| 2023 10 | -2.188.899,45 | -225,2 | -3.937.107,22 | -137,3 | -8.053.952,68 |
| 2023 9 | 5.865.053,23 | 53,0 | 2.032.132,21 | 2.462,2 | 5.636.148,86 |
| 2023 8 | 228.904,37 | -80,1 | -920.261,19 | -95,9 | -5.302.887,81 |
| 2023 7 | 5.531.792,18 | 748,0 | 6.385.423,31 | 3.896,6 | 5.393.378,33 |
| 2023 6 | 138.413,85 | 240,7 | 236.804,03 | ||
| 2023 5 | -98.390,18 | 87,6 | 695.490,06 | ||
| 2023 4 | -793.880,24 | -116,4 | -5.631.907,53 | ||
| 2023 3 | 4.838.027,29 | 391,0 | 3.852.704,51 | ||
| 2023 2 | 985.322,78 | -59,8 | -1.468.021,22 | ||
| 2023 1 | 2.453.344,00 | 189,0 | 1.604.511,67 | ||