| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.714.776,56 | 195,9 | 3.503.623,47 | -72,4 | -4.500.114,94 |
| 2024 1 | 6.214.891,50 | 258,5 | 10.135.822,25 | 756,7 | 7.161.283,31 |
| 2023 12 | -946.391,81 | -157,5 | -2.591.614,48 | -117,0 | -6.526.681,16 |
| 2023 11 | 5.580.289,35 | 192,2 | 11.631.984,05 | 281,8 | 8.649.863,76 |
| 2023 10 | -3.069.574,41 | -443,5 | -3.963.151,67 | -90,5 | -1.458.075,45 |
| 2023 9 | -1.611.498,96 | 63,4 | 2.788.118,54 | -248,8 | -2.694.616,58 |
| 2023 8 | 1.083.117,62 | 118,4 | 6.982.846,89 | 115,5 | 8.075.812,84 |
| 2023 7 | -6.992.695,22 | -0,4 | -29.591,40 | -68,5 | -2.842.410,39 |
| 2023 6 | -4.150.284,83 | 35,7 | 2.304.204,61 | 31,5 | 1.906.159,37 |
| 2023 5 | -6.056.444,20 | -6,0 | -344.044,55 | -41,4 | -1.773.005,74 |
| 2023 4 | -4.283.438,46 | 27,2 | 1.602.157,19 | 18,3 | 958.691,10 |
| 2023 3 | -5.242.129,56 | 32,6 | 2.538.529,26 | -193,1 | -3.453.282,65 |
| 2023 2 | -1.788.846,91 | 76,6 | 5.868.307,31 | 54,4 | 2.132.083,84 |
| 2023 1 | -3.920.930,75 | -360,8 | -5.424.577,83 | -338,3 | -5.566.153,42 |