| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 833.204,62 | -77,8 | -2.916.296,40 | -49,2 | -808.139,63 |
| 2024 1 | 1.641.344,25 | 21,4 | 289.398,58 | 101,2 | 142.190.584,05 |
| 2023 12 | -140.549.239,80 | -14.961,2 | -141.494.983,96 | -3.704,9 | -144.448.082,90 |
| 2023 11 | 3.898.843,10 | 122,1 | 21.577.448,92 | 493,6 | 4.889.519,06 |
| 2023 10 | -990.675,96 | -237,7 | -1.709.944,39 | 78,2 | 3.543.312,20 |
| 2023 9 | -4.533.988,16 | -3.006,4 | -4.388.031,46 | 87,4 | 31.391.844,17 |
| 2023 8 | -35.925.832,33 | -5.773,7 | -36.559.036,99 | -261,6 | -25.989.697,10 |
| 2023 7 | -9.936.135,23 | -683,3 | -11.639.572,10 | -1.557,7 | -9.336.729,73 |
| 2023 6 | -599.405,50 | 94,5 | 10.331.416,48 | -124,9 | -3.010.367,02 |
| 2023 5 | 2.410.961,52 | 116,5 | 1.297.277,05 | -54,8 | -2.925.524,82 |
| 2023 4 | 5.336.486,34 | -29,8 | -2.260.997,23 | 2.396,8 | 5.122.752,66 |
| 2023 3 | 213.733,68 | 101,8 | 12.374.782,55 | -94,3 | -3.535.767,34 |
| 2023 2 | 3.749.501,02 | 121,8 | 20.939.831,38 | 177,3 | 2.397.555,35 |
| 2023 1 | 1.351.945,67 | -30,9 | -603.847,89 | 43,0 | 406.201,51 |