| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.118.255,57 | 3.364,6 | 18.673.254,39 | 3.256,5 | 18.692.255,28 |
| 2024 1 | -573.999,71 | -48,9 | -188.611,90 | -106,5 | -9.377.963,15 |
| 2023 12 | 8.803.963,44 | 3.237,1 | 9.084.602,16 | 1.836,4 | 9.310.995,31 |
| 2023 11 | -507.031,87 | 25,1 | 169.523,95 | 52,6 | 561.636,25 |
| 2023 10 | -1.068.668,12 | -101,1 | -537.288,45 | -103,8 | -544.163,48 |
| 2023 9 | -524.504,64 | -67,1 | -210.657,65 | -76,8 | -227.905,35 |
| 2023 8 | -296.599,29 | 39,7 | 194.962,88 | -176,9 | -189.479,54 |
| 2023 7 | -107.119,75 | -1.057,0 | -118.312,81 | 74,9 | 319.687,85 |
| 2023 6 | -426.807,60 | -734,0 | -494.130,33 | ||
| 2023 5 | 67.322,73 | 115,2 | 509.390,57 | ||
| 2023 4 | -442.067,84 | 6,3 | 29.659,95 | ||
| 2023 3 | -471.727,79 | 15,0 | 83.271,03 | ||
| 2023 2 | -554.998,82 | -44,0 | -169.611,01 | ||
| 2023 1 | -385.387,81 | -37,3 | -104.749,09 | ||