| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 401.093,32 | 103,1 | 13.221.326,95 | 111,9 | 3.769.658,06 |
| 2024 1 | -3.368.564,74 | -2.174,2 | -3.530.969,09 | -643,7 | -3.988.091,29 |
| 2023 12 | 619.526,55 | 103,0 | 21.266.710,05 | 3.110,8 | 640.103,32 |
| 2023 11 | -20.576,77 | 91,9 | 234.477,87 | 93,0 | 273.343,66 |
| 2023 10 | -293.920,43 | 98,0 | 14.366.599,90 | 36,3 | 167.175,22 |
| 2023 9 | -461.095,65 | -499,7 | -576.468,10 | -1.840,4 | -487.589,74 |
| 2023 8 | 26.494,09 | 100,3 | 8.014.007,92 | 100,1 | 23.108.469,57 |
| 2023 7 | -23.081.975,48 | -78,0 | -10.114.623,95 | -19,5 | -3.760.065,05 |
| 2023 6 | -19.321.910,43 | -3.009,6 | -19.985.975,04 | ||
| 2023 5 | 664.064,61 | 103,3 | 21.108.155,90 | ||
| 2023 4 | -20.444.091,29 | -589,5 | -17.479.073,28 | ||
| 2023 3 | -2.965.018,01 | 76,9 | 9.855.215,62 | ||
| 2023 2 | -12.820.233,63 | -7.994,0 | -12.982.637,98 | ||
| 2023 1 | 162.404,35 | 100,8 | 20.809.587,85 | ||