| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 468.940,19 | 101,4 | 33.198.624,44 | 136,5 | 1.753.005,78 |
| 2024 1 | -1.284.065,59 | -35,6 | -336.838,75 | -16,3 | -179.701,03 |
| 2023 12 | -1.104.364,56 | -1,4 | -15.494,41 | 9,0 | 109.433,93 |
| 2023 11 | -1.213.798,49 | 79,1 | 4.584.091,46 | -1.199,2 | -1.120.372,84 |
| 2023 10 | -93.425,65 | -115,5 | -696.869,03 | -141,2 | -320.422,53 |
| 2023 9 | 226.996,88 | -8,1 | -19.968,09 | -61,4 | -360.349,36 |
| 2023 8 | 587.346,24 | 968,3 | 532.368,61 | 125,0 | 2.938.666,66 |
| 2023 7 | -2.351.320,42 | 83,5 | 11.906.626,07 | -522,8 | -2.907.456,87 |
| 2023 6 | 556.136,45 | 510,1 | 691.757,34 | ||
| 2023 5 | -135.620,89 | -367,9 | -186.241,04 | ||
| 2023 4 | 50.620,15 | 117,7 | 336.102,79 | ||
| 2023 3 | -285.482,64 | 99,1 | 32.444.201,61 | ||
| 2023 2 | -32.729.684,25 | -3.355,3 | -31.782.457,41 | ||
| 2023 1 | -947.226,84 | 13,0 | 141.643,31 | ||