| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.181.748,06 | 333,4 | 3.116.559,82 | 102,8 | 81.166.595,96 |
| 2024 1 | -78.984.847,90 | -6.743,3 | -80.173.793,57 | -2.837,7 | -81.869.946,21 |
| 2023 12 | 2.885.098,31 | 390,6 | 3.878.074,83 | 103,3 | 90.469.589,82 |
| 2023 11 | -87.584.491,51 | -2.724,2 | -90.922.055,87 | -1.840,4 | -92.616.915,65 |
| 2023 10 | 5.032.424,14 | 211,7 | 9.538.939,64 | 184,7 | 10.974.866,51 |
| 2023 9 | -5.942.442,37 | -32,6 | -1.459.331,12 | -116,5 | -41.912.536,22 |
| 2023 8 | 35.970.093,85 | 1.902,3 | 37.965.833,40 | 930,5 | 40.301.014,51 |
| 2023 7 | -4.330.920,66 | 56,4 | 5.592.470,86 | -115,0 | -2.316.281,28 |
| 2023 6 | -2.014.639,38 | -166,0 | -5.068.516,20 | ||
| 2023 5 | 3.053.876,82 | -0,3 | -9.868,96 | ||
| 2023 4 | 3.063.745,78 | -33,0 | -1.509.136,31 | ||
| 2023 3 | 4.572.882,09 | 589,2 | 5.507.693,85 | ||
| 2023 2 | -934.811,76 | -178,6 | -2.123.757,43 | ||
| 2023 1 | 1.188.945,67 | 219,7 | 2.181.922,19 | ||