| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.500.704,95 | 102,2 | 69.290.357,86 | 138,5 | 871.554,57 |
| 2024 1 | 629.150,38 | 101,0 | 62.635.338,26 | -55,7 | -789.559,55 |
| 2023 12 | 1.418.709,93 | 538,4 | 1.196.463,35 | 101,7 | 86.326.789,88 |
| 2023 11 | -84.908.079,95 | 64,5 | 154.257.079,58 | -284,8 | -62.841.905,35 |
| 2023 10 | -22.066.174,60 | 76,4 | 71.339.729,88 | 69,7 | 50.771.381,19 |
| 2023 9 | -72.837.555,79 | 45,8 | 61.522.904,31 | -5,0 | -3.498.046,04 |
| 2023 8 | -69.339.509,75 | 63,4 | 120.286.800,15 | 0,2 | 164.098,06 |
| 2023 7 | -69.503.607,81 | 65,0 | 129.016.363,65 | -25.400,4 | -69.778.321,80 |
| 2023 6 | 274.713,99 | 100,5 | 60.679.126,37 | ||
| 2023 5 | -60.404.412,38 | 36,3 | 34.416.532,57 | ||
| 2023 4 | -94.820.944,95 | 14,2 | 15.708.032,94 | ||
| 2023 3 | -110.528.977,89 | -63,1 | -42.739.324,98 | ||
| 2023 2 | -67.789.652,91 | -9,3 | -5.783.465,03 | ||
| 2023 1 | -62.006.187,88 | -27.999,7 | -62.228.434,46 | ||