| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -84.397,69 | -102,3 | -3.841.944,93 | 98,8 | 6.836.291,49 |
| 2024 1 | -6.920.689,18 | -23.695,2 | -6.891.604,78 | -453,5 | -8.878.530,63 |
| 2023 12 | 1.957.841,45 | 273,8 | 3.084.069,55 | -35,3 | -1.067.729,21 |
| 2023 11 | 3.025.570,66 | 492,9 | 3.795.676,29 | 2.011,3 | 2.882.269,24 |
| 2023 10 | 143.301,42 | 128,6 | 645.086,68 | -79,5 | -555.461,81 |
| 2023 9 | 698.763,23 | 192,0 | 1.458.333,24 | 441,9 | 903.140,38 |
| 2023 8 | -204.377,15 | 94,0 | 3.219.171,69 | 75,0 | 614.358,51 |
| 2023 7 | -818.735,66 | 15,9 | 155.008,06 | 46,5 | 710.730,82 |
| 2023 6 | -1.529.466,48 | -4.457,0 | -1.564.569,80 | 93,6 | 22.239.188,81 |
| 2023 5 | -23.768.655,29 | -2.169,9 | -24.916.974,68 | -1.937,2 | -22.601.931,59 |
| 2023 4 | -1.166.723,70 | -179,0 | -2.642.865,54 | -241,6 | -1.990.973,78 |
| 2023 3 | 824.250,08 | 142,3 | 2.773.913,90 | -78,1 | -2.933.297,16 |
| 2023 2 | 3.757.547,24 | 422,9 | 3.038.917,44 | 13.019,5 | 3.786.631,64 |
| 2023 1 | -29.084,40 | 98,4 | 1.768.274,64 | 97,4 | 1.097.143,70 |