| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.538.208,02 | 262,7 | 1.838.347,32 | 152,1 | 7.414.602,69 |
| 2024 1 | -4.876.394,67 | -105,4 | -2.502.007,20 | -2.161,2 | -5.112.975,64 |
| 2023 12 | 236.580,97 | 110,9 | 2.415.831,91 | -80,5 | -974.990,84 |
| 2023 11 | 1.211.571,81 | 116,2 | 8.695.288,34 | 3.906,6 | 1.243.400,44 |
| 2023 10 | -31.828,63 | 97,1 | 1.062.410,95 | 99,4 | 5.165.608,38 |
| 2023 9 | -5.197.437,01 | -1.059,6 | -4.749.223,68 | -1.258,1 | -4.814.730,04 |
| 2023 8 | -382.706,97 | 96,2 | 9.706.886,17 | 91,5 | 4.111.248,92 |
| 2023 7 | -4.493.955,89 | -21,6 | -797.738,18 | -172,6 | -2.845.083,76 |
| 2023 6 | -1.648.872,13 | 23,2 | 497.430,37 | ||
| 2023 5 | -2.146.302,50 | -3.383,8 | -2.211.662,84 | ||
| 2023 4 | 65.360,34 | -91,2 | -674.206,50 | ||
| 2023 3 | 739.566,84 | 5,7 | 39.706,14 | ||
| 2023 2 | 699.860,70 | 129,5 | 3.074.248,17 | ||
| 2023 1 | -2.374.387,47 | -9,0 | -195.136,53 | ||