| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.361.169,12 | -529,4 | -2.911.047,16 | -707,9 | -2.068.893,03 |
| 2024 1 | -292.276,09 | -114,5 | -2.313.701,40 | 79,0 | 1.101.024,39 |
| 2023 12 | -1.393.300,48 | 97,9 | 64.921.756,41 | -55,5 | -496.978,52 |
| 2023 11 | -896.321,96 | 78,5 | 3.280.553,91 | 77,5 | 3.092.770,92 |
| 2023 10 | -3.989.092,88 | -32,0 | -966.303,65 | -336,8 | -3.075.762,79 |
| 2023 9 | -913.330,09 | -9,5 | -79.102,81 | 55,6 | 1.141.805,86 |
| 2023 8 | -2.055.135,95 | -183,8 | -4.508.264,63 | 96,1 | 51.139.341,23 |
| 2023 7 | -53.194.477,18 | -10.135,9 | -52.674.792,50 | -251,4 | -88.330.341,76 |
| 2023 6 | 35.135.864,58 | 942,1 | 31.764.176,17 | ||
| 2023 5 | 3.371.688,41 | 776,1 | 3.870.417,02 | ||
| 2023 4 | -498.728,61 | 53,6 | 575.548,65 | ||
| 2023 3 | -1.074.277,26 | -295,4 | -1.624.155,30 | ||
| 2023 2 | 549.878,04 | -72,8 | -1.471.547,27 | ||
| 2023 1 | 2.021.425,31 | 103,1 | 68.336.482,20 | ||