| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 188.575,75 | 11,1 | 18.890,43 | -85,0 | -1.070.984,77 |
| 2024 2 | 1.259.560,52 | 474,6 | 1.040.335,72 | 325,1 | 1.819.097,11 |
| 2024 1 | -559.536,59 | 61,0 | 874.651,17 | -267,7 | -893.296,10 |
| 2023 12 | 333.759,51 | 100,6 | 58.242.010,55 | 100,5 | 63.074.158,03 |
| 2023 11 | -62.740.398,52 | -14.193,1 | -63.185.582,52 | -12.427,3 | -63.249.352,71 |
| 2023 10 | 508.954,19 | -35,6 | -280.909,77 | 7,6 | 35.707,95 |
| 2023 9 | 473.246,24 | 29,0 | 106.511,55 | 33,7 | 119.354,57 |
| 2023 8 | 353.891,67 | 188,7 | 231.292,76 | 102,1 | 16.894.184,35 |
| 2023 7 | -16.540.292,68 | 82,6 | 78.675.346,27 | 0,2 | 36.008,52 |
| 2023 6 | -16.576.301,20 | -6.123,0 | -16.851.519,63 | ||
| 2023 5 | 275.218,43 | -35,3 | -150.369,52 | ||
| 2023 4 | 425.587,95 | 150,8 | 255.902,63 | ||
| 2023 3 | 169.685,32 | -22,6 | -49.539,48 | ||
| 2023 2 | 219.224,80 | 115,3 | 1.653.412,56 | ||