| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.995.179,77 | 103,8 | 54.735.685,72 | -64,3 | -3.594.204,23 |
| 2024 1 | 5.589.384,00 | 107,1 | 84.085.042,10 | 141,7 | 18.981.025,62 |
| 2023 12 | -13.391.641,62 | -579,8 | -16.182.616,31 | -367,2 | -10.525.439,21 |
| 2023 11 | -2.866.202,41 | 91,6 | 31.363.293,69 | 82,6 | 13.566.935,88 |
| 2023 10 | -16.433.138,29 | -4.279,0 | -16.826.370,26 | -104,6 | -8.401.996,46 |
| 2023 9 | -8.031.141,83 | -270,2 | -5.861.759,89 | -24,9 | -1.602.429,81 |
| 2023 8 | -6.428.712,02 | -4.095,8 | -6.275.493,06 | 93,6 | 94.261.370,04 |
| 2023 7 | -100.690.082,06 | -18,9 | -15.987.219,68 | -15.988,2 | -101.323.823,48 |
| 2023 6 | 633.741,42 | 123,3 | 3.352.082,76 | ||
| 2023 5 | -2.718.341,34 | 93,4 | 38.342.225,64 | ||
| 2023 4 | -41.060.566,98 | -888,3 | -46.269.496,55 | ||
| 2023 3 | 5.208.929,57 | 109,9 | 57.949.435,52 | ||
| 2023 2 | -52.740.505,95 | 32,8 | 25.755.152,15 | ||
| 2023 1 | -78.495.658,10 | -2.912,5 | -81.286.632,79 | ||