| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.386.650,99 | 103,6 | 69.113.202,67 | 38,1 | 657.763,60 |
| 2024 1 | 1.728.887,39 | 4,6 | 76.273,72 | 102,4 | 75.284.909,90 |
| 2023 12 | -73.556.022,51 | -4.380,8 | -75.274.296,76 | -6.565,0 | -74.693.775,64 |
| 2023 11 | 1.137.753,13 | -48,0 | -1.049.021,29 | 101,6 | 74.060.809,02 |
| 2023 10 | -72.923.055,89 | 7,2 | 5.637.980,26 | -5.218,5 | -74.347.747,66 |
| 2023 9 | 1.424.691,77 | 69,8 | 585.811,48 | 40,5 | 410.468,00 |
| 2023 8 | 1.014.223,77 | 100,6 | 182.160.934,74 | 101,6 | 64.633.327,63 |
| 2023 7 | -63.619.103,86 | -278,4 | -46.808.255,72 | -4.360,9 | -65.112.200,73 |
| 2023 6 | 1.493.096,87 | 48,3 | 486.458,51 | ||
| 2023 5 | 1.006.638,36 | -25,6 | -346.625,56 | ||
| 2023 4 | 1.353.263,92 | 55,6 | 483.726,13 | ||
| 2023 3 | 869.537,79 | 101,3 | 67.596.089,47 | ||
| 2023 2 | -66.726.551,68 | -4.137,6 | -68.379.165,35 | ||
| 2023 1 | 1.652.613,67 | -3,8 | -65.660,58 | ||