| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.407.661,74 | -870,7 | -4.850.590,52 | -131,6 | -3.072.669,86 |
| 2024 1 | -2.334.991,88 | -128,7 | -10.476.039,95 | -264,0 | -3.758.580,39 |
| 2023 12 | 1.423.588,51 | -99,5 | -258.639.382,05 | 189,2 | 3.019.141,53 |
| 2023 11 | -1.595.553,02 | -357,9 | -2.214.343,44 | -100,6 | -266.098.704,90 |
| 2023 10 | 264.503.151,88 | 3.406,6 | 256.960.168,12 | 108,0 | 137.321.766,60 |
| 2023 9 | 127.181.385,28 | 18.359,2 | 127.877.918,49 | 827,4 | 113.468.287,40 |
| 2023 8 | 13.713.097,88 | -95,0 | -261.799.041,70 | 550,0 | 11.603.326,82 |
| 2023 7 | 2.109.771,06 | 291,1 | 1.570.330,51 | 2.496,7 | 2.197.800,47 |
| 2023 6 | -88.029,41 | 96,3 | 2.288.393,78 | -100,0 | -263.763.518,37 |
| 2023 5 | 263.675.488,96 | 3.494,4 | 256.339.659,29 | 17.352,6 | 262.164.680,14 |
| 2023 4 | 1.510.808,82 | 64,0 | 589.321,43 | 162,5 | 3.930.031,67 |
| 2023 3 | -2.419.222,85 | -100,9 | -261.562.329,37 | -334,3 | -1.862.151,63 |
| 2023 2 | -557.071,22 | 71,8 | 1.420.665,55 | -106,8 | -8.698.119,29 |
| 2023 1 | 8.141.048,07 | 2.018,5 | 8.565.389,01 | -96,9 | -251.921.922,49 |