| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -773.890,97 | -76,5 | -335.475,51 | 6,3 | 51.975,09 |
| 2024 1 | -825.866,06 | 21,4 | 224.553,81 | -20,5 | -140.422,05 |
| 2023 12 | -685.444,01 | -9,0 | -56.356,57 | -23,5 | -130.443,68 |
| 2023 11 | -555.000,33 | -390,2 | -746.228,75 | 20,8 | 145.871,66 |
| 2023 10 | -700.871,99 | 39,7 | 461.144,18 | -156,7 | -1.937.790,57 |
| 2023 9 | 1.236.918,58 | 333,0 | 1.767.867,80 | 404,6 | 1.643.034,09 |
| 2023 8 | -406.115,51 | 2,9 | 11.956,51 | -102,6 | -15.792.310,41 |
| 2023 7 | 15.386.194,90 | 4.855,0 | 15.709.772,82 | 6.544,3 | 15.624.951,72 |
| 2023 6 | -238.756,82 | 28,0 | 92.604,74 | ||
| 2023 5 | -331.361,56 | 45,2 | 272.948,01 | ||
| 2023 4 | -604.309,57 | -100,9 | -64.998.750,22 | ||
| 2023 3 | 64.394.440,65 | 14.788,0 | 64.832.856,11 | ||
| 2023 2 | -438.415,46 | 58,3 | 612.004,41 | ||
| 2023 1 | -1.050.419,87 | -67,0 | -421.332,43 | ||