| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.425.359,41 | 129,6 | 6.247.938,44 | 556,4 | 1.737.689,99 |
| 2024 1 | -312.330,58 | 77,3 | 1.064.027,46 | -4.487,6 | -319.449,13 |
| 2023 12 | 7.118,55 | 100,1 | 5.465.140,71 | 105,0 | 150.537,21 |
| 2023 11 | -143.418,66 | -133,6 | -570.458,13 | 58,0 | 197.841,33 |
| 2023 10 | -341.259,99 | 61,0 | 534.622,72 | -120,3 | -2.023.118,17 |
| 2023 9 | 1.681.858,18 | 321,8 | 2.440.088,18 | 263,8 | 2.708.813,77 |
| 2023 8 | -1.026.955,59 | -183,8 | -2.252.822,46 | -92,7 | -493.900,28 |
| 2023 7 | -533.055,31 | 98,6 | 36.398.611,40 | -270,1 | -846.413,62 |
| 2023 6 | 313.358,31 | 114,3 | 2.509.463,71 | ||
| 2023 5 | -2.196.105,40 | -385,7 | -1.743.936,98 | ||
| 2023 4 | -452.168,42 | -129,9 | -1.964.033,99 | ||
| 2023 3 | 1.511.865,57 | 131,4 | 6.334.444,60 | ||
| 2023 2 | -4.822.579,03 | -250,4 | -3.446.220,99 | ||
| 2023 1 | -1.376.358,04 | 74,8 | 4.081.664,12 | ||