| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.150.295,44 | 34.432,8 | 7.129.589,63 | -90,5 | -67.856.558,02 |
| 2024 1 | 75.006.853,46 | 95.106,3 | 74.928.069,97 | 1.214,9 | 81.734.400,58 |
| 2023 12 | -6.727.547,12 | -1.929.201,1 | -6.727.895,86 | -126,7 | -31.960.987,92 |
| 2023 11 | 25.233.440,80 | 976,1 | 28.113.646,09 | 285,3 | 38.851.456,14 |
| 2023 10 | -13.618.015,34 | -4.507,6 | -13.926.982,11 | -188,6 | -28.983.647,10 |
| 2023 9 | 15.365.631,76 | 2.932,6 | 14.858.943,13 | 85,2 | 7.067.061,81 |
| 2023 8 | 8.298.569,95 | 357,6 | 6.485.210,66 | -59,9 | -12.381.484,36 |
| 2023 7 | 20.680.054,31 | 3.640,5 | 20.127.185,93 | 67,0 | 8.293.944,26 |
| 2023 6 | 12.386.110,05 | 266,8 | 9.009.375,90 | 4,8 | 566.896,07 |
| 2023 5 | 11.819.213,98 | 119,7 | 71.801.654,91 | 16.403,3 | 11.891.709,68 |
| 2023 4 | -72.495,70 | -101,3 | -5.642.053,55 | -726,5 | -84.066,59 |
| 2023 3 | 11.570,89 | 100,0 | 67.394.681,50 | -44,1 | -9.134,92 |
| 2023 2 | 20.705,81 | 100,9 | 2.296.040,56 | -73,7 | -58.077,68 |
| 2023 1 | 78.783,49 | -97,9 | -3.650.692,71 | 22.490,9 | 78.434,75 |