| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.392.985,22 | -92,6 | -29.802.865,87 | 729,6 | 2.773.049,09 |
| 2024 6 | -380.063,87 | -200,8 | -253.694,00 | -100,7 | -52.228.428,31 |
| 2024 5 | 51.848.364,44 | 15.464,7 | 52.185.816,41 | 152,7 | 31.326.432,04 |
| 2024 4 | 20.521.932,40 | 3.575,9 | 21.112.341,60 | 14.216,1 | 20.378.584,07 |
| 2024 3 | 143.348,33 | -99,8 | -72.809.142,48 | 163,4 | 369.355,31 |
| 2024 2 | -226.006,98 | -114,3 | -1.810.490,55 | 89,1 | 1.854.151,25 |
| 2024 1 | -2.080.158,23 | 98,2 | 110.697.212,20 | -110,4 | -22.044.026,79 |
| 2023 12 | 19.963.868,56 | 1.160,0 | 18.379.434,85 | 1.536,1 | 18.743.648,71 |
| 2023 11 | 1.220.219,85 | 227,1 | 2.180.338,69 | 52,0 | 417.437,30 |
| 2023 10 | 802.782,55 | 137,9 | 465.320,12 | -98,4 | -48.491.802,73 |
| 2023 9 | 49.294.585,28 | 2.925,7 | 47.665.382,42 | 22.723,6 | 49.078.604,19 |
| 2023 8 | 215.981,09 | 114,7 | 1.690.338,21 | -99,3 | -31.979.870,00 |
| 2023 7 | 32.195.851,09 | 1.506,7 | 34.484.558,07 | 25.577,5 | 32.322.220,96 |
| 2023 6 | -126.369,87 | -113,1 | -1.092.944,21 | 62,6 | 211.082,10 |