| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -24.945.155,26 | -1.704,7 | -26.499.687,35 | -321,2 | -19.023.280,96 |
| 2024 1 | -5.921.874,30 | 38,4 | 3.698.467,31 | -1.096,3 | -6.516.269,64 |
| 2023 12 | 594.395,34 | 103,0 | 20.321.999,54 | -98,5 | -39.099.190,46 |
| 2023 11 | 39.693.585,80 | 19.492,9 | 39.490.994,18 | 498,1 | 49.664.410,11 |
| 2023 10 | -9.970.824,31 | -2.722,9 | -10.350.974,31 | -4.244,3 | -10.211.417,49 |
| 2023 9 | 240.593,18 | 100,9 | 28.293.885,99 | -99,2 | -31.429.996,84 |
| 2023 8 | 31.670.590,02 | 159,3 | 85.086.542,97 | 5.237,8 | 31.077.262,92 |
| 2023 7 | 593.327,10 | 101,9 | 31.136.159,72 | 105,0 | 12.474.536,78 |
| 2023 6 | -11.881.209,68 | -55,7 | -4.252.309,81 | ||
| 2023 5 | -7.628.899,87 | -1.192,4 | -8.327.233,08 | ||
| 2023 4 | 698.333,21 | 103,8 | 19.300.648,46 | ||
| 2023 3 | -18.602.315,25 | -1.296,7 | -20.156.847,34 | ||
| 2023 2 | 1.554.532,09 | 116,2 | 11.174.873,70 | ||
| 2023 1 | -9.620.341,61 | 51,2 | 10.107.262,59 | ||