| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 556.855,53 | 100,6 | 89.054.071,90 | 78,9 | 245.514,43 |
| 2024 1 | 311.341,10 | 100,3 | 104.203.026,02 | 100,6 | 56.786.913,75 |
| 2023 12 | -56.475.572,65 | 68,8 | 124.598.274,35 | 4,6 | 2.712.630,09 |
| 2023 11 | -59.188.202,74 | 65,8 | 113.922.547,08 | -13.557,8 | -59.628.010,31 |
| 2023 10 | 439.807,57 | 100,4 | 101.308.906,48 | 160,0 | 270.665,35 |
| 2023 9 | 169.142,22 | 100,1 | 183.671.566,46 | 124,8 | 850.920,97 |
| 2023 8 | -681.778,75 | 40,9 | 471.242,26 | -198,6 | -1.372.983,96 |
| 2023 7 | 691.205,21 | 100,9 | 81.272.138,09 | 5.867,4 | 703.189,86 |
| 2023 6 | -11.984,65 | -101,1 | -1.089.991,41 | ||
| 2023 5 | 1.078.006,76 | 372,0 | 849.589,61 | ||
| 2023 4 | 228.417,15 | 100,3 | 85.435.732,06 | ||
| 2023 3 | -85.207.314,91 | 3,7 | 3.289.901,46 | ||
| 2023 2 | -88.497.216,37 | 14,8 | 15.394.468,55 | ||
| 2023 1 | -103.891.684,92 | 42,6 | 77.182.162,08 | ||