| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.865.320,39 | 2.226,4 | 2.742.152,89 | 118,8 | 1.555.636,81 |
| 2024 1 | 1.309.683,58 | 10.895,6 | 1.321.815,22 | 637,3 | 1.553.415,98 |
| 2023 12 | -243.732,40 | 99,4 | 41.780.303,90 | -100,7 | -33.776.986,97 |
| 2023 11 | 33.533.254,57 | 251,5 | 55.663.822,02 | 1.781,0 | 31.750.556,07 |
| 2023 10 | 1.782.698,50 | 105,0 | 37.556.912,32 | -89,6 | -15.411.300,65 |
| 2023 9 | 17.193.999,15 | 2.266,0 | 16.467.286,30 | 331,8 | 24.611.789,64 |
| 2023 8 | -7.417.790,49 | 69,0 | 16.475.255,85 | -967,6 | -8.272.750,97 |
| 2023 7 | 854.960,48 | 107,6 | 12.121.190,76 | 106,0 | 15.134.302,91 |
| 2023 6 | -14.279.342,43 | -1.533,1 | -15.275.727,98 | ||
| 2023 5 | 996.385,55 | 93,7 | 481.970,79 | ||
| 2023 4 | 514.414,76 | -75,0 | -1.546.109,03 | ||
| 2023 3 | 2.060.523,79 | 1.572,9 | 1.937.356,29 | ||
| 2023 2 | 123.167,50 | 1.115,3 | 135.299,14 | ||
| 2023 1 | -12.131,64 | 100,0 | 42.011.904,66 | ||