| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.563.908,57 | -32,1 | -1.683.218,96 | -9,9 | -390.351,65 |
| 2024 1 | 3.954.260,22 | 107,8 | 54.574.425,50 | 109,1 | 47.606.400,13 |
| 2023 12 | -43.652.139,91 | -2.498,0 | -45.472.502,50 | -862,1 | -49.380.053,20 |
| 2023 11 | 5.727.913,29 | 24,4 | 1.124.666,21 | 10,0 | 520.847,86 |
| 2023 10 | 5.207.065,43 | 109,5 | 60.212.620,72 | 105,3 | 102.942.199,32 |
| 2023 9 | -97.735.133,89 | -57,7 | -35.747.060,34 | -2.335,8 | -102.106.585,09 |
| 2023 8 | 4.371.451,20 | 105,7 | 81.765.891,70 | 39,0 | 1.226.635,49 |
| 2023 7 | 3.144.815,71 | -22,5 | -911.450,74 | 108,6 | 39.696.113,88 |
| 2023 6 | -36.551.298,17 | 5,1 | 1.953.972,71 | ||
| 2023 5 | -38.505.270,88 | -1.012,5 | -42.724.896,20 | ||
| 2023 4 | 4.219.625,32 | 110,4 | 44.863.890,58 | ||
| 2023 3 | -40.644.265,26 | -874,6 | -45.891.392,79 | ||
| 2023 2 | 5.247.127,53 | 110,4 | 55.867.292,81 | ||
| 2023 1 | -50.620.165,28 | -2.880,8 | -52.440.527,87 | ||