| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 76.997,16 | -1,0 | -774,25 | -22,2 | -22.007,80 |
| 2024 1 | 99.004,96 | -79,2 | -376.752,65 | -78,0 | -351.834,97 |
| 2023 12 | 450.839,93 | 22,4 | 82.449,77 | 32,4 | 110.215,73 |
| 2023 11 | 340.624,20 | 0,7 | 2.272,85 | 101,2 | 27.734.353,08 |
| 2023 10 | -27.393.728,88 | -9.129,3 | -27.697.114,79 | -3.950,2 | -28.105.222,93 |
| 2023 9 | 711.494,05 | 93,6 | 343.934,72 | 102,0 | 37.023.759,28 |
| 2023 8 | -36.312.265,23 | -7.955,9 | -36.774.497,39 | -7.621,2 | -36.795.067,31 |
| 2023 7 | 482.802,08 | 223,0 | 333.324,29 | 109,4 | 252.214,41 |
| 2023 6 | 230.587,67 | -36,6 | -132.888,77 | 96,3 | 113.138,03 |
| 2023 5 | 117.449,64 | -41,4 | -82.826,89 | 7.563,2 | 119.023,35 |
| 2023 4 | -1.573,71 | 100,0 | 27.557.861,92 | 100,0 | 18.865.529,84 |
| 2023 3 | -18.867.103,55 | -6.383,2 | -19.167.383,51 | -24.359,7 | -18.944.874,96 |
| 2023 2 | 77.771,41 | -67,2 | -159.082,88 | -83,7 | -397.986,20 |
| 2023 1 | 475.757,61 | 3,0 | 13.854,42 | 29,2 | 107.367,45 |