| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 215.066,15 | 132,0 | 886.463,18 | -98,5 | -13.909.170,45 |
| 2024 1 | 14.124.236,60 | -9,1 | -1.420.438,18 | 1.290,7 | 13.108.582,99 |
| 2023 12 | 1.015.653,61 | -93,9 | -15.564.796,27 | 141,1 | 3.488.327,04 |
| 2023 11 | -2.472.673,43 | -270,9 | -3.919.864,23 | -191,3 | -1.623.718,73 |
| 2023 10 | -848.954,70 | -105,2 | -17.057.770,46 | -112,4 | -7.702.120,45 |
| 2023 9 | 6.853.165,75 | -57,0 | -9.093.544,38 | -12,0 | -938.210,19 |
| 2023 8 | 7.791.375,94 | 15.840,1 | 7.840.876,00 | 406,7 | 10.332.034,03 |
| 2023 7 | -2.540.658,09 | -118,5 | -16.256.533,30 | -2.917,3 | -2.456.455,32 |
| 2023 6 | -84.202,77 | -100,9 | -9.803.170,92 | ||
| 2023 5 | 9.718.968,15 | 3.232,0 | 9.427.284,10 | ||
| 2023 4 | 291.684,05 | -97,9 | -13.808.923,90 | ||
| 2023 3 | 14.100.607,95 | 2.200,2 | 14.772.004,98 | ||
| 2023 2 | -671.397,03 | -104,3 | -16.216.071,81 | ||
| 2023 1 | 15.544.674,78 | -6,3 | -1.035.775,10 | ||