| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.003.783,85 | -183,0 | -3.235.775,72 | 70,1 | 11.732.794,41 |
| 2024 1 | -16.736.578,26 | -4.695,9 | -16.387.602,62 | 16,0 | 3.184.368,17 |
| 2023 12 | -19.920.946,43 | -538,2 | -16.799.297,11 | -246,0 | -33.570.105,08 |
| 2023 11 | 13.649.158,65 | 2.205,1 | 14.297.554,33 | 2.488,2 | 14.220.690,82 |
| 2023 10 | -571.532,17 | 75,6 | 1.773.978,54 | 35,7 | 317.460,80 |
| 2023 9 | -888.992,97 | 61,9 | 1.444.442,79 | -12,7 | -100.137,56 |
| 2023 8 | -788.855,41 | 61,1 | 1.239.317,33 | 7,6 | 65.079,43 |
| 2023 7 | -853.934,84 | 62,1 | 1.398.154,60 | 69,8 | 1.976.421,52 |
| 2023 6 | -2.830.356,36 | -1.113,8 | -2.597.174,71 | ||
| 2023 5 | -233.181,65 | -155,9 | -650.024,03 | ||
| 2023 4 | 416.842,38 | 143,8 | 1.367.913,63 | ||
| 2023 3 | -951.071,25 | 46,2 | 816.936,88 | ||
| 2023 2 | -1.768.008,13 | -406,6 | -1.419.032,49 | ||
| 2023 1 | -348.975,64 | 88,8 | 2.772.673,68 | ||