| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -226.006,98 | -114,3 | -1.810.490,55 | 89,1 | 1.854.151,25 |
| 2024 1 | -2.080.158,23 | 98,2 | 110.697.212,20 | -110,4 | -22.044.026,79 |
| 2023 12 | 19.963.868,56 | 1.160,0 | 18.379.434,85 | 1.536,1 | 18.743.648,71 |
| 2023 11 | 1.220.219,85 | 227,1 | 2.180.338,69 | 52,0 | 417.437,30 |
| 2023 10 | 802.782,55 | 137,9 | 465.320,12 | -98,4 | -48.491.802,73 |
| 2023 9 | 49.294.585,28 | 2.925,7 | 47.665.382,42 | 22.723,6 | 49.078.604,19 |
| 2023 8 | 215.981,09 | 114,7 | 1.690.338,21 | -99,3 | -31.979.870,00 |
| 2023 7 | 32.195.851,09 | 1.506,7 | 34.484.558,07 | 25.577,5 | 32.322.220,96 |
| 2023 6 | -126.369,87 | -113,1 | -1.092.944,21 | 62,6 | 211.082,10 |
| 2023 5 | -337.451,97 | 93,6 | 4.917.209,30 | 42,8 | 252.957,23 |
| 2023 4 | -590.409,20 | -155,7 | -1.650.520,12 | -100,8 | -73.542.900,01 |
| 2023 3 | 72.952.490,81 | 129.622,3 | 73.008.815,09 | 4.504,2 | 71.368.007,24 |
| 2023 2 | 1.584.483,57 | -76,0 | -5.027.181,03 | 101,4 | 114.361.854,00 |
| 2023 1 | -112.777.370,43 | -74.630,5 | -112.928.687,58 | -7.217,8 | -114.361.804,14 |