| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.390.935,49 | -79,7 | -44.765.296,60 | 6.265,5 | 11.575.687,19 |
| 2024 1 | -184.751,70 | 87,2 | 1.262.591,45 | -920,6 | -166.649,59 |
| 2023 12 | -18.102,11 | 94,6 | 319.078,12 | 41,7 | 12.958,62 |
| 2023 11 | -31.060,73 | 28,6 | 12.435,55 | -100,7 | -4.507.753,89 |
| 2023 10 | 4.476.693,16 | -28,2 | -1.759.562,20 | -93,9 | -68.742.507,39 |
| 2023 9 | 73.219.200,55 | 63.521,4 | 73.334.649,29 | 97.725,6 | 73.294.200,55 |
| 2023 8 | -75.000,00 | 93,3 | 1.050.540,78 | -142,1 | -253.046,41 |
| 2023 7 | 178.046,41 | 142,2 | 599.893,41 | 102,8 | 6.483.406,69 |
| 2023 6 | -6.305.360,28 | -114,9 | -48.616.498,33 | 42,4 | 4.636.052,13 |
| 2023 5 | -10.941.412,41 | -118,4 | -70.410.758,66 | -137,4 | -40.213.007,99 |
| 2023 4 | 29.271.595,58 | 8.721,9 | 29.611.096,91 | 171.173,3 | 29.254.505,00 |
| 2023 3 | 17.090,58 | -99,8 | -8.850.944,52 | -100,0 | -56.139.141,51 |
| 2023 2 | 56.156.232,09 | 3.035,5 | 58.069.260,99 | 3.980,0 | 57.603.575,24 |
| 2023 1 | -1.447.343,15 | -120,1 | -8.638.855,58 | -329,3 | -1.110.162,92 |