| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.184.258,57 | -1.826,3 | -2.310.790,12 | -4.748,0 | -2.231.251,74 |
| 2024 1 | 46.993,17 | 153,4 | 135.014,77 | -93,1 | -637.722,27 |
| 2023 12 | 684.715,44 | 295,0 | 511.386,20 | 140,9 | 2.357.864,13 |
| 2023 11 | -1.673.148,69 | -1.045,3 | -1.850.137,64 | -333,1 | -2.390.999,94 |
| 2023 10 | 717.851,25 | 100,7 | 108.649.821,60 | 260,7 | 518.824,27 |
| 2023 9 | 199.026,98 | 101,6 | 12.558.465,31 | -18,8 | -46.103,30 |
| 2023 8 | 245.130,28 | 103,8 | 6.728.253,33 | 44,0 | 74.840,02 |
| 2023 7 | 170.290,26 | -58,4 | -239.154,39 | -48,3 | -159.376,03 |
| 2023 6 | 329.666,29 | -26,7 | -120.334,38 | ||
| 2023 5 | 450.000,67 | 313,7 | 341.217,93 | ||
| 2023 4 | 108.782,74 | -48,8 | -103.479,95 | ||
| 2023 3 | 212.262,69 | 67,8 | 85.731,14 | ||
| 2023 2 | 126.531,55 | 243,8 | 214.553,15 | ||
| 2023 1 | -88.021,60 | -150,8 | -261.350,84 | ||