| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.517.150,10 | -29,6 | -638.050,39 | 70,2 | 625.490,13 |
| 2024 1 | 891.659,97 | 133,3 | 3.573.210,38 | 143,8 | 2.927.585,90 |
| 2023 12 | -2.035.925,93 | 69,6 | 4.657.643,66 | 75,8 | 6.368.286,94 |
| 2023 11 | -8.404.212,87 | -254,2 | -6.031.494,99 | -1.203,3 | -7.759.354,69 |
| 2023 10 | -644.858,18 | 86,1 | 4.008.285,51 | 70,5 | 1.540.227,68 |
| 2023 9 | -2.185.085,86 | -213,0 | -1.486.997,27 | 58,8 | 3.116.326,24 |
| 2023 8 | -5.301.412,10 | -60,0 | -1.988.175,69 | -347,1 | -7.447.254,11 |
| 2023 7 | 2.145.842,01 | 3,1 | 63.424,84 | 127,7 | 9.883.851,21 |
| 2023 6 | -7.738.009,20 | -298,3 | -5.795.047,35 | ||
| 2023 5 | -1.942.961,85 | 55,0 | 2.371.719,17 | ||
| 2023 4 | -4.314.681,02 | -304,5 | -6.424.184,12 | ||
| 2023 3 | 2.109.503,10 | -2,1 | -45.697,39 | ||
| 2023 2 | 2.155.200,49 | 180,4 | 4.836.750,90 | ||
| 2023 1 | -2.681.550,41 | 59,9 | 4.012.019,18 | ||