| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.038.870,00 | -97,8 | -46.313.607,99 | -16,7 | -207.889,08 |
| 2024 1 | 1.246.759,08 | 101,2 | 109.910.968,04 | 110,6 | 13.008.261,43 |
| 2023 12 | -11.761.502,35 | -104,0 | -308.579.436,42 | -209,6 | -22.491.215,65 |
| 2023 11 | 10.729.713,30 | -58,9 | -15.398.923,73 | -96,3 | -280.395.898,44 |
| 2023 10 | 291.125.611,74 | 358,8 | 227.666.997,05 | 24,7 | 57.586.841,48 |
| 2023 9 | 233.538.770,26 | 3.636,5 | 227.288.569,72 | 2.043,3 | 222.642.443,42 |
| 2023 8 | 10.896.326,84 | -95,9 | -255.385.987,98 | -34,7 | -5.798.937,14 |
| 2023 7 | 16.695.263,98 | -30,2 | -7.231.698,89 | 174,3 | 39.167.440,57 |
| 2023 6 | -22.472.176,59 | -104,4 | -531.643.177,88 | -110,0 | -246.722.025,86 |
| 2023 5 | 224.249.849,27 | 367,1 | 176.242.454,28 | 1.302,3 | 208.257.880,43 |
| 2023 4 | 15.991.968,84 | 179,6 | 36.082.995,99 | -86,9 | -106.277.873,76 |
| 2023 3 | 122.269.842,60 | -63,5 | -212.244.318,86 | 158,2 | 74.917.364,61 |
| 2023 2 | 47.352.477,99 | 162,1 | 123.639.121,82 | 143,6 | 156.016.686,95 |
| 2023 1 | -108.664.208,96 | -9,1 | -9.048.170,52 | -136,6 | -405.482.143,03 |