| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 165.919,66 | 100,6 | 27.952.139,30 | 227,3 | 115.230,71 |
| 2024 1 | 50.688,95 | -62,8 | -85.625,75 | -68,6 | -110.887,52 |
| 2023 12 | 161.576,47 | 100,3 | 57.445.009,20 | -55,1 | -197.991,02 |
| 2023 11 | 359.567,49 | 393,5 | 286.705,53 | 101,2 | 31.122.410,80 |
| 2023 10 | -30.762.843,31 | -1,3 | -406.839,31 | -10.898,6 | -31.047.721,59 |
| 2023 9 | 284.878,28 | 100,3 | 83.892.389,48 | 20,9 | 49.260,70 |
| 2023 8 | 235.617,58 | 57,0 | 85.521,11 | -33,0 | -116.212,97 |
| 2023 7 | 351.830,55 | 100,6 | 59.861.745,87 | 101,5 | 24.335.240,75 |
| 2023 6 | -23.983.410,20 | -16.968,1 | -24.125.592,68 | ||
| 2023 5 | 142.182,48 | 100,4 | 36.955.070,59 | 100,5 | 26.968.369,48 |
| 2023 4 | -26.826.187,00 | -29.146,0 | -26.918.544,63 | -10.005,6 | -27.097.004,51 |
| 2023 3 | 270.817,51 | 194,4 | 178.829,33 | 101,0 | 28.057.037,15 |
| 2023 2 | -27.786.219,64 | -554.300,3 | -27.791.233,39 | -20.483,9 | -27.922.534,34 |
| 2023 1 | 136.314,70 | 2.170,0 | 130.309,70 | 100,2 | 57.419.747,43 |