| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 94.833,54 | 102,8 | 3.436.207,21 | -97,4 | -3.558.563,59 |
| 2024 2 | 3.653.397,13 | -37,1 | -2.157.578,89 | 108,7 | 45.756.002,94 |
| 2024 1 | -42.102.605,81 | -982,7 | -46.872.426,71 | -809,9 | -48.033.177,22 |
| 2023 12 | 5.930.571,41 | -4,3 | -268.335,64 | 93,2 | 2.860.856,52 |
| 2023 11 | 3.069.714,89 | 40,1 | 878.239,22 | 113,3 | 26.156.403,17 |
| 2023 10 | -23.086.688,28 | -1.278,8 | -21.412.227,54 | -370,1 | -31.634.595,29 |
| 2023 9 | 8.547.907,01 | 254,0 | 6.132.958,48 | 453,6 | 7.003.727,44 |
| 2023 8 | 1.544.179,57 | -65,1 | -2.878.605,01 | 137,8 | 5.625.027,98 |
| 2023 7 | -4.080.848,41 | 78,9 | 15.266.199,28 | -317,8 | -5.954.899,37 |
| 2023 6 | 1.874.050,96 | -7,1 | -143.533,54 | ||
| 2023 5 | 2.017.584,50 | 105,2 | 40.646.230,26 | ||
| 2023 4 | -38.628.645,76 | -1.056,1 | -35.287.272,09 | ||
| 2023 3 | -3.341.373,67 | -157,5 | -9.152.349,69 | ||
| 2023 2 | 5.810.976,02 | 21,8 | 1.041.155,12 | ||