| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.141.191,37 | -269,1 | -1.815.954,96 | -13,0 | -131.080,05 |
| 2024 1 | -1.010.111,32 | -105,2 | -20.344.489,28 | -106,2 | -520.162,83 |
| 2023 12 | -489.948,49 | -123,1 | -2.614.244,08 | 81,2 | 2.110.756,03 |
| 2023 11 | -2.600.704,52 | -138,4 | -9.379.663,28 | -124,2 | -13.368.064,69 |
| 2023 10 | 10.767.360,17 | 991,2 | 9.780.632,81 | -83,8 | -55.673.142,07 |
| 2023 9 | 66.440.502,24 | 3.069,0 | 68.678.343,14 | 3.214,0 | 68.574.137,13 |
| 2023 8 | -2.133.634,89 | -175,1 | -4.974.811,28 | -159,3 | -5.731.123,80 |
| 2023 7 | 3.597.488,91 | 193,2 | 7.458.173,93 | 1.424,8 | 3.869.036,88 |
| 2023 6 | -271.547,97 | -122,2 | -1.497.496,85 | ||
| 2023 5 | 1.225.948,88 | 267,7 | 1.957.031,35 | ||
| 2023 4 | -731.082,47 | 46,4 | 632.502,12 | ||
| 2023 3 | -1.363.584,59 | -302,1 | -2.038.348,18 | ||
| 2023 2 | 674.763,59 | -96,5 | -18.659.614,37 | ||
| 2023 1 | 19.334.377,96 | 810,2 | 17.210.082,37 | ||