| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -12.319,11 | -114,2 | -98.975,83 | 87,4 | 85.529,83 |
| 2024 1 | -97.848,94 | 94,3 | 1.608.063,10 | -113,8 | -806.212,69 |
| 2023 12 | 708.363,75 | 60,5 | 267.089,22 | 73,9 | 300.922,34 |
| 2023 11 | 407.441,41 | 156,3 | 1.131.148,43 | 38,0 | 112.215,59 |
| 2023 10 | 295.225,82 | 118,9 | 1.856.914,55 | 171,2 | 186.354,80 |
| 2023 9 | 108.871,02 | 149,7 | 327.998,22 | 111,7 | 1.043.166,09 |
| 2023 8 | -934.295,07 | 30,7 | 413.397,75 | -11.136,8 | -925.980,43 |
| 2023 7 | -8.314,64 | 100,0 | 36.350.449,44 | 89,6 | 71.305,65 |
| 2023 6 | -79.620,29 | 95,8 | 1.821.507,79 | ||
| 2023 5 | -1.901.128,08 | -711,5 | -1.666.847,20 | ||
| 2023 4 | -234.280,88 | 83,8 | 1.212.745,64 | ||
| 2023 3 | -1.447.026,52 | -1.769,8 | -1.533.683,24 | ||
| 2023 2 | 86.656,72 | 105,1 | 1.792.568,76 | ||
| 2023 1 | -1.705.912,04 | -486,6 | -2.147.186,57 | ||