| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 431.797,50 | 112,6 | 3.871.452,70 | 107,6 | 6.112.127,44 |
| 2024 1 | -5.680.329,94 | -678,7 | -4.950.899,08 | -2.437,1 | -5.923.385,23 |
| 2023 12 | 243.055,29 | 108,5 | 3.089.140,72 | -60,3 | -369.465,11 |
| 2023 11 | 612.520,40 | 140,7 | 2.118.474,08 | -47,3 | -549.613,55 |
| 2023 10 | 1.162.133,95 | 313,0 | 1.707.669,71 | -24,1 | -368.290,27 |
| 2023 9 | 1.530.424,22 | 178,2 | 3.488.119,53 | -95,5 | -32.488.208,85 |
| 2023 8 | 34.018.633,07 | 895,3 | 38.296.181,04 | 34.624,9 | 33.920.666,89 |
| 2023 7 | 97.966,18 | 105,4 | 1.897.471,76 | -68,5 | -212.998,14 |
| 2023 6 | 310.964,32 | -48,2 | -289.843,36 | ||
| 2023 5 | 600.807,68 | 723,1 | 527.816,32 | ||
| 2023 4 | 72.991,36 | 121,2 | 416.568,97 | ||
| 2023 3 | -343.577,61 | 90,0 | 3.096.077,59 | ||
| 2023 2 | -3.439.655,20 | -371,6 | -2.710.224,34 | ||
| 2023 1 | -729.430,86 | 74,4 | 2.116.654,57 | ||