| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.048.357,58 | 351,6 | 816.229,27 | -16,0 | -199.864,63 |
| 2024 1 | 1.248.222,21 | 2.031,5 | 1.189.660,80 | 90,3 | 592.354,46 |
| 2023 12 | 655.867,75 | 45,8 | 205.896,57 | 158,1 | 1.785.257,02 |
| 2023 11 | -1.129.389,27 | 15,5 | 206.307,06 | -103,6 | -32.257.534,34 |
| 2023 10 | 31.128.145,07 | 2.164,4 | 32.635.981,44 | 5.016,9 | 31.761.236,41 |
| 2023 9 | -633.091,34 | 77,6 | 2.188.197,41 | 20,7 | 165.129,94 |
| 2023 8 | -798.221,28 | 86,8 | 5.235.004,40 | -490,3 | -663.001,75 |
| 2023 7 | -135.219,53 | 89,2 | 1.121.479,88 | 86,9 | 897.562,91 |
| 2023 6 | -1.032.782,44 | -822,5 | -920.825,75 | ||
| 2023 5 | -111.956,69 | 88,3 | 842.975,26 | ||
| 2023 4 | -954.931,95 | -295,3 | -1.443.846,58 | ||
| 2023 3 | 488.914,63 | 110,6 | 256.786,32 | ||
| 2023 2 | 232.128,31 | 296,4 | 173.566,90 | ||
| 2023 1 | 58.561,41 | -87,0 | -391.409,77 | ||