| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.852.120,64 | 170,2 | 1.166.656,09 | 440,1 | 2.396.726,52 |
| 2024 1 | -544.605,88 | 78,1 | 1.936.827,53 | -154,4 | -1.546.661,19 |
| 2023 12 | 1.002.055,31 | 100,7 | 142.862.222,83 | -33,0 | -494.244,81 |
| 2023 11 | 1.496.300,12 | 0,3 | 4.707,38 | 121,5 | 8.447.417,05 |
| 2023 10 | -6.951.116,93 | -756,4 | -8.010.134,34 | -191,7 | -4.568.056,03 |
| 2023 9 | -2.383.060,90 | 96,8 | 71.017.064,83 | 79,3 | 9.104.318,17 |
| 2023 8 | -11.487.379,07 | -390,3 | -15.445.007,22 | -2.030,0 | -12.082.581,69 |
| 2023 7 | 595.202,62 | -69,7 | -1.369.033,75 | 3.009,9 | 615.657,25 |
| 2023 6 | -20.454,63 | 98,7 | 1.543.018,23 | ||
| 2023 5 | -1.563.472,86 | -186,0 | -3.381.035,49 | ||
| 2023 4 | 1.817.562,63 | 125,9 | 8.826.895,92 | ||
| 2023 3 | -7.009.333,29 | -1.122,6 | -7.694.797,84 | ||
| 2023 2 | 685.464,55 | 127,6 | 3.166.897,96 | ||
| 2023 1 | -2.481.433,41 | 98,3 | 139.378.734,11 | ||