| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.398,90 | 103,8 | 1.695.744,92 | 102,2 | 2.949.097,97 |
| 2024 1 | -2.886.699,07 | -1.255,9 | -3.136.435,74 | -2.184,9 | -3.025.154,65 |
| 2023 12 | 138.455,58 | 214,2 | 259.739,03 | -75,0 | -415.081,42 |
| 2023 11 | 553.537,00 | 15.602,4 | 550.011,83 | 3,1 | 16.576,10 |
| 2023 10 | 536.960,90 | -53,7 | -622.378,21 | 26,4 | 112.244,69 |
| 2023 9 | 424.716,21 | 151,1 | 1.255.741,54 | -62,2 | -699.396,90 |
| 2023 8 | 1.124.113,11 | 411,3 | 1.485.188,70 | 2.220,2 | 1.177.132,88 |
| 2023 7 | -53.019,77 | -163,0 | -137.141,37 | -123,8 | -275.648,14 |
| 2023 6 | 222.628,37 | 148,9 | 677.919,78 | 113,7 | 1.853.620,76 |
| 2023 5 | -1.630.992,39 | -161,6 | -4.279.255,00 | -181,5 | -1.051.660,52 |
| 2023 4 | -579.331,87 | -1.014,4 | -642.689,71 | -641,1 | -686.394,09 |
| 2023 3 | 107.062,22 | 71,8 | 44.749,27 | 106,6 | 1.740.408,24 |
| 2023 2 | -1.633.346,02 | -617,7 | -1.948.863,13 | -754,0 | -1.883.082,69 |
| 2023 1 | 249.736,67 | 108,4 | 3.224.941,90 | 305,9 | 371.020,12 |