| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.462.348,29 | 46,3 | 779.102,37 | 22,2 | 447.060,82 |
| 2024 1 | 2.015.287,47 | 110,4 | 1.057.450,07 | -10,3 | -230.131,49 |
| 2023 12 | 2.245.418,96 | 105,3 | 44.443.878,18 | 111,4 | 21.990.046,60 |
| 2023 11 | -19.744.627,64 | 24,6 | 6.431.374,04 | 51,1 | 20.604.865,44 |
| 2023 10 | -40.349.493,08 | -2.621,5 | -41.949.714,38 | -2.090,1 | -42.376.979,97 |
| 2023 9 | 2.027.486,89 | 104,0 | 53.290.961,49 | 107,2 | 30.319.553,22 |
| 2023 8 | -28.292.066,33 | 2,7 | 770.327,27 | -1.748,4 | -30.008.403,48 |
| 2023 7 | 1.716.337,15 | -11,1 | -213.161,37 | 105,9 | 30.697.558,88 |
| 2023 6 | -28.981.221,73 | -60,4 | -10.911.874,99 | ||
| 2023 5 | -18.069.346,74 | 54,6 | 21.707.651,79 | ||
| 2023 4 | -39.776.998,53 | -1.487,7 | -42.643.304,15 | ||
| 2023 3 | 2.866.305,62 | 70,3 | 1.183.059,70 | ||
| 2023 2 | 1.683.245,92 | 75,7 | 725.408,52 | ||
| 2023 1 | 957.837,40 | 102,3 | 43.156.296,62 | ||