| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.700.940,15 | 105,2 | 54.970.248,10 | 45,3 | 841.932,89 |
| 2024 1 | 1.859.007,26 | 101,6 | 121.364.081,83 | 103,5 | 54.331.345,47 |
| 2023 12 | -52.472.338,21 | 22,8 | 15.489.444,69 | -2.576,3 | -54.591.291,16 |
| 2023 11 | 2.118.952,95 | -34,3 | -1.108.024,59 | -14,9 | -371.141,53 |
| 2023 10 | 2.490.094,48 | -37,4 | -1.489.292,06 | 48,5 | 813.175,29 |
| 2023 9 | 1.676.919,19 | 103,4 | 50.650.965,77 | 102,3 | 73.377.817,29 |
| 2023 8 | -71.700.898,10 | -1.465,3 | -76.952.608,87 | -7,7 | -5.113.368,53 |
| 2023 7 | -66.587.529,57 | 34,4 | 34.964.702,75 | -2,5 | -1.632.284,66 |
| 2023 6 | -64.955.244,91 | -8.856,8 | -65.697.016,40 | ||
| 2023 5 | 741.771,49 | 101,1 | 71.125.708,37 | ||
| 2023 4 | -70.383.936,88 | -3.997,1 | -72.190.017,22 | ||
| 2023 3 | 1.806.080,34 | 103,5 | 54.075.388,29 | ||
| 2023 2 | -52.269.307,95 | 56,3 | 67.235.766,62 | ||
| 2023 1 | -119.505.074,57 | -75,8 | -51.543.291,67 | ||