| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.266.227,00 | -3.634,0 | -2.205.535,75 | -6.939,0 | -2.234.031,65 |
| 2024 1 | -32.195,35 | -100,9 | -3.528.059,05 | -101,0 | -3.418.827,73 |
| 2023 12 | 3.386.632,38 | 1.175,5 | 3.701.527,34 | 545,9 | 2.862.289,35 |
| 2023 11 | 524.343,03 | 6.967,8 | 516.924,22 | -81,5 | -2.310.061,29 |
| 2023 10 | 2.834.404,32 | -12,5 | -404.653,23 | 68.509,2 | 2.830.273,09 |
| 2023 9 | 4.131,23 | 185,1 | 8.983,60 | -99,7 | -1.367.328,91 |
| 2023 8 | 1.371.460,14 | 167,5 | 858.772,40 | 936,8 | 1.239.175,19 |
| 2023 7 | 132.284,95 | -71,6 | -333.211,13 | 221,9 | 240.774,77 |
| 2023 6 | -108.489,82 | 97,8 | 4.824.450,67 | ||
| 2023 5 | -4.932.940,49 | -6.467,7 | -4.857.831,47 | ||
| 2023 4 | -75.109,02 | -192,4 | -156.363,22 | ||
| 2023 3 | 81.254,20 | 233,9 | 141.945,45 | ||
| 2023 2 | -60.691,25 | -101,7 | -3.556.554,95 | ||
| 2023 1 | 3.495.863,70 | 1.210,2 | 3.810.758,66 | ||