| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 499.185,51 | 151,0 | 1.477.599,01 | -38,5 | -312.572,93 |
| 2024 1 | 811.758,44 | 159,1 | 2.185.767,47 | 9,5 | 70.271,33 |
| 2023 12 | 741.487,11 | 200,4 | 1.480.082,78 | 135,2 | 2.848.512,10 |
| 2023 11 | -2.107.024,99 | 46,0 | 1.798.092,66 | 41,2 | 1.478.950,95 |
| 2023 10 | -3.585.975,94 | 19,0 | 841.766,63 | -275,8 | -5.626.165,79 |
| 2023 9 | 2.040.189,85 | 134,4 | 7.968.097,27 | 164,5 | 5.205.768,39 |
| 2023 8 | -3.165.578,54 | 48,4 | 2.968.562,55 | -100,4 | -1.586.142,68 |
| 2023 7 | -1.579.435,86 | 57,6 | 2.143.521,42 | -208,1 | -3.040.669,21 |
| 2023 6 | 1.461.233,35 | 326,7 | 2.105.880,20 | ||
| 2023 5 | -644.646,85 | 63,4 | 1.116.641,58 | ||
| 2023 4 | -1.761.288,43 | 16,4 | 346.404,62 | ||
| 2023 3 | -2.107.693,05 | -115,4 | -1.129.279,55 | ||
| 2023 2 | -978.413,50 | 28,8 | 395.595,53 | ||
| 2023 1 | -1.374.009,03 | -86,0 | -635.413,36 | ||