| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.298.536,34 | -87,4 | -9.042.291,95 | 132,4 | 5.302.818,45 |
| 2024 1 | -4.004.282,11 | -113,0 | -34.866.405,18 | 58,5 | 5.634.136,19 |
| 2023 12 | -9.638.418,30 | -137,9 | -35.063.797,24 | -645,8 | -11.404.503,28 |
| 2023 11 | 1.766.084,98 | 123,1 | 9.402.468,07 | -12,2 | -244.322,07 |
| 2023 10 | 2.010.407,05 | -86,4 | -12.773.290,26 | 112,7 | 17.788.386,73 |
| 2023 9 | -15.777.979,68 | -289,1 | -24.121.428,06 | -28,7 | -3.519.059,95 |
| 2023 8 | -12.258.919,73 | -171,9 | -29.320.943,96 | -1.099,2 | -11.236.666,43 |
| 2023 7 | -1.022.253,30 | 96,8 | 31.239.935,33 | -111,4 | -9.975.583,47 |
| 2023 6 | 8.953.330,17 | 187,0 | 5.833.869,34 | ||
| 2023 5 | 3.119.460,83 | 726,3 | 3.617.530,56 | ||
| 2023 4 | -498.069,73 | 94,2 | 8.043.397,31 | ||
| 2023 3 | -8.541.467,04 | -182,6 | -18.882.295,33 | ||
| 2023 2 | 10.340.828,29 | -66,5 | -20.521.294,78 | ||
| 2023 1 | 30.862.123,07 | 21,4 | 5.436.744,13 | ||