| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 169.580,41 | 101,9 | 9.356.030,95 | -92,1 | -1.982.779,71 |
| 2024 1 | 2.152.360,12 | 110,0 | 23.766.335,06 | 107,8 | 29.807.327,86 |
| 2023 12 | -27.654.967,74 | -124,3 | -15.325.087,61 | 6,9 | 2.056.875,22 |
| 2023 11 | -29.711.842,96 | -1,3 | -382.583,95 | -784,3 | -26.351.855,72 |
| 2023 10 | -3.359.987,24 | 93,5 | 48.290.063,63 | 91,6 | 36.844.830,69 |
| 2023 9 | -40.204.817,93 | 9,0 | 3.981.828,58 | 24,2 | 12.835.605,93 |
| 2023 8 | -53.040.423,86 | 1,1 | 588.065,70 | -192,8 | -34.924.896,87 |
| 2023 7 | -18.115.526,99 | 73,3 | 49.768.751,32 | -369,9 | -24.828.462,38 |
| 2023 6 | 6.712.935,39 | 125,2 | 33.327.577,50 | 414,0 | 8.850.583,33 |
| 2023 5 | -2.137.647,94 | -209,0 | -4.098.557,19 | -1.405,7 | -2.301.365,86 |
| 2023 4 | 163.717,92 | 101,3 | 13.141.340,12 | 101,1 | 15.584.133,96 |
| 2023 3 | -15.420.416,04 | 40,7 | 10.572.486,46 | -67,9 | -6.233.965,50 |
| 2023 2 | -9.186.450,54 | -912,1 | -8.278.759,68 | 57,5 | 12.427.524,40 |
| 2023 1 | -21.613.974,94 | -1.435,4 | -20.206.249,14 | -75,3 | -9.284.094,81 |