| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | -120.949,72 | -350,2 | -169.301,02 | 18,4 | 27.197,43 |
| 2023 12 | -148.147,15 | 99,8 | 83.374.402,52 | 71,0 | 362.551,04 |
| 2023 11 | -510.698,19 | 99,5 | 95.221.800,79 | -2,4 | -12.096,76 |
| 2023 10 | -498.601,43 | 99,5 | 108.200.030,57 | 99,4 | 86.867.366,37 |
| 2023 9 | -87.365.967,80 | -749.399,9 | -87.377.627,48 | -95.398.424,0 | -87.365.876,22 |
| 2023 8 | -91,58 | 59,4 | 133,72 | 100,0 | 69.760.132,02 |
| 2023 7 | -69.760.223,60 | -28.294,1 | -69.514.538,07 | ||
| 2023 6 | -245.685,53 | -24,8 | -48.854,16 | ||
| 2023 5 | -196.831,37 | 99,9 | 151.707.586,84 | ||
| 2023 4 | -151.904.418,21 | -299.950,2 | -151.955.078,31 | ||
| 2023 3 | 50.660,10 | 100,1 | 78.248.411,65 | ||
| 2023 2 | -78.197.751,55 | -161.828,3 | -78.246.102,85 | ||
| 2023 1 | 48.351,30 | 100,1 | 83.570.900,97 | ||
| 2022 12 | -83.522.549,67 | 12,8 | 12.209.949,31 | ||