| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.606.935,43 | -90,3 | -1.237.083,14 | -567,4 | -3.164.698,62 |
| 2024 1 | 557.763,19 | 109,9 | 6.211.763,99 | 129,3 | 2.460.024,45 |
| 2023 12 | -1.902.261,26 | -341,0 | -2.691.710,27 | -742,9 | -2.198.143,97 |
| 2023 11 | 295.882,71 | 128,8 | 1.322.329,60 | -60,1 | -444.732,43 |
| 2023 10 | 740.615,14 | 157,6 | 2.027.219,65 | 128,8 | 3.308.379,57 |
| 2023 9 | -2.567.764,43 | -16,0 | -354.622,09 | -411,9 | -3.391.073,56 |
| 2023 8 | 823.309,13 | -22,0 | -231.835,74 | 162,9 | 2.132.562,81 |
| 2023 7 | -1.309.253,68 | 36,6 | 755.530,10 | -11,4 | -133.579,59 |
| 2023 6 | -1.175.674,09 | 57,1 | 1.561.582,53 | -290,9 | -1.791.438,88 |
| 2023 5 | 615.764,79 | 101,8 | 35.329.159,93 | 132,1 | 2.534.598,00 |
| 2023 4 | -1.918.833,21 | 19,5 | 463.731,78 | -97,0 | -944.949,66 |
| 2023 3 | -973.883,55 | 70,6 | 2.334.977,76 | 28,9 | 395.968,74 |
| 2023 2 | -1.369.852,29 | 1,7 | 23.409,41 | 75,8 | 4.284.148,51 |
| 2023 1 | -5.654.000,80 | -280,9 | -4.169.580,26 | -816,2 | -6.443.449,81 |