| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 145.257,29 | 8.701,5 | 146.946,03 | 106,5 | 2.380.016,07 |
| 2024 1 | -2.234.758,78 | -69,6 | -917.190,44 | -839,1 | -1.996.789,04 |
| 2023 12 | -237.969,74 | 18,0 | 52.197,98 | -154,8 | -672.501,61 |
| 2023 11 | 434.531,87 | 571,6 | 369.834,42 | -28,7 | -175.208,85 |
| 2023 10 | 609.740,72 | 107,8 | 8.396.421,89 | 116,1 | 4.403.327,60 |
| 2023 9 | -3.793.586,88 | -179,5 | -2.436.055,81 | 8,2 | 338.284,54 |
| 2023 8 | -4.131.871,42 | 50,3 | 4.182.806,20 | 32,7 | 2.002.736,96 |
| 2023 7 | -6.134.608,38 | 28,0 | 2.383.559,71 | -15,3 | -814.845,94 |
| 2023 6 | -5.319.762,44 | -806,9 | -4.733.156,55 | ||
| 2023 5 | -586.605,89 | -405,6 | -778.556,91 | ||
| 2023 4 | 191.951,02 | 160,1 | 511.296,68 | ||
| 2023 3 | -319.345,66 | -18.810,3 | -317.656,92 | ||
| 2023 2 | -1.688,74 | 99,9 | 1.315.879,60 | ||
| 2023 1 | -1.317.568,34 | -354,1 | -1.027.400,62 | ||