| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -479.149,84 | -113,9 | -3.919.139,55 | 88,4 | 3.644.309,28 |
| 2024 1 | -4.123.459,12 | -3.938,6 | -4.230.880,27 | -215,8 | -7.684.214,02 |
| 2023 12 | 3.560.754,90 | 340,0 | 5.044.268,01 | 174,2 | 2.262.061,40 |
| 2023 11 | 1.298.693,50 | 3.366,3 | 1.261.226,74 | 167,8 | 3.213.723,14 |
| 2023 10 | -1.915.029,64 | -203,2 | -3.770.884,79 | -121,5 | -10.831.424,58 |
| 2023 9 | 8.916.394,94 | 213,0 | 16.807.102,49 | 461,9 | 7.329.586,16 |
| 2023 8 | 1.586.808,78 | 126,0 | 7.683.777,96 | 122,1 | 8.762.111,85 |
| 2023 7 | -7.175.303,07 | -285,5 | -5.313.825,33 | -8.165,3 | -7.264.268,67 |
| 2023 6 | 88.965,60 | 104,3 | 2.171.479,51 | ||
| 2023 5 | -2.082.513,91 | -326,7 | -3.001.131,99 | ||
| 2023 4 | 918.618,08 | 119,1 | 5.731.677,97 | ||
| 2023 3 | -4.813.059,89 | -239,9 | -8.253.049,60 | ||
| 2023 2 | 3.439.989,71 | 3.102,3 | 3.332.568,56 | ||
| 2023 1 | 107.421,15 | 107,2 | 1.590.934,26 | ||