| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 104.473,49 | 144,6 | 338.525,30 | 43,9 | 31.884,38 |
| 2024 1 | 72.589,11 | 100,3 | 25.787.460,27 | 100,9 | 8.300.124,41 |
| 2023 12 | -8.227.535,30 | 76,9 | 27.424.075,89 | -121,9 | -4.518.857,90 |
| 2023 11 | -3.708.677,40 | 94,4 | 62.139.791,27 | -16,5 | -523.912,01 |
| 2023 10 | -3.184.765,39 | 50,2 | 3.209.786,81 | -20,3 | -537.239,23 |
| 2023 9 | -2.647.526,16 | 96,8 | 79.939.170,08 | -893,1 | -2.380.933,61 |
| 2023 8 | -266.592,55 | 99,5 | 48.304.419,74 | 99,3 | 36.535.112,48 |
| 2023 7 | -36.801.705,03 | -7.830,4 | -36.337.643,33 | -2.156,0 | -35.170.402,97 |
| 2023 6 | -1.631.302,06 | 91,5 | 17.526.541,60 | ||
| 2023 5 | -19.157.843,66 | -81,0 | -8.574.079,86 | ||
| 2023 4 | -10.583.763,80 | -3.126,0 | -10.255.687,68 | ||
| 2023 3 | -328.076,12 | -40,2 | -94.024,31 | ||
| 2023 2 | -234.051,81 | 99,1 | 25.480.819,35 | ||
| 2023 1 | -25.714.871,16 | 27,9 | 9.936.740,03 | ||