| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.566,05 | 100,1 | 54.759.019,94 | 103,7 | 1.232.065,41 |
| 2024 1 | -1.188.499,36 | -37,4 | -323.328,49 | 22,4 | 343.282,75 |
| 2023 12 | -1.531.782,11 | 88,9 | 12.302.683,98 | -6.913,1 | -1.554.265,08 |
| 2023 11 | 22.482,97 | 100,9 | 2.437.825,53 | 101,3 | 1.792.597,90 |
| 2023 10 | -1.770.114,93 | 95,6 | 38.417.651,76 | 4,0 | 73.818,62 |
| 2023 9 | -1.843.933,55 | -45.931,8 | -1.847.956,81 | -10.528,2 | -1.861.615,82 |
| 2023 8 | 17.682,27 | 101,0 | 1.773.502,74 | 101,7 | 1.040.348,78 |
| 2023 7 | -1.022.666,51 | 32,1 | 484.250,08 | 32,6 | 495.133,68 |
| 2023 6 | -1.517.800,19 | 18,8 | 351.041,69 | ||
| 2023 5 | -1.868.841,88 | -634,4 | -2.218.533,48 | ||
| 2023 4 | 349.691,60 | 124,8 | 1.758.886,07 | ||
| 2023 3 | -1.409.194,47 | 97,4 | 53.306.259,42 | ||
| 2023 2 | -54.715.453,89 | -6.224,2 | -53.850.283,02 | ||
| 2023 1 | -865.170,87 | 93,8 | 12.969.295,22 | ||