| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.725.256,47 | 507,8 | 1.441.390,21 | 1.379,6 | 1.608.656,84 |
| 2024 1 | 116.599,63 | 20,5 | 19.855,10 | 103,2 | 3.734.264,97 |
| 2023 12 | -3.617.665,34 | -11.093,1 | -3.650.573,86 | -235,5 | -2.539.427,64 |
| 2023 11 | -1.078.237,70 | -472,5 | -1.367.685,70 | 29,1 | 442.808,93 |
| 2023 10 | -1.521.046,63 | -1.927,5 | -1.604.279,27 | -8.280,9 | -1.502.897,57 |
| 2023 9 | -18.149,06 | -113,8 | -149.955,91 | -103,6 | -521.463,02 |
| 2023 8 | 503.313,96 | 106,1 | 8.745.441,62 | 170,3 | 317.076,64 |
| 2023 7 | 186.237,32 | 646,6 | 161.291,58 | 167,9 | 116.723,74 |
| 2023 6 | 69.513,58 | 5.632,1 | 70.770,12 | ||
| 2023 5 | -1.256,54 | 100,0 | 6.641.154,81 | ||
| 2023 4 | -6.642.411,35 | -1,8 | -115.172,80 | ||
| 2023 3 | -6.527.238,55 | -2.399,4 | -6.811.104,81 | ||
| 2023 2 | 283.866,26 | 193,4 | 187.121,73 | ||
| 2023 1 | 96.744,53 | 194,0 | 63.836,01 | ||