| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 123.921,76 | 108,4 | 1.599.955,88 | 507,4 | 103.521,23 |
| 2024 1 | 20.400,53 | -87,7 | -145.416,62 | 2.190,4 | 21.376,44 |
| 2023 12 | -975,91 | -100,5 | -189.710,65 | -101,0 | -97.186,00 |
| 2023 11 | 96.210,09 | 1.259,0 | 89.130,71 | 194,7 | 63.565,67 |
| 2023 10 | 32.644,42 | -3,5 | -1.174,05 | 17,0 | 4.750,58 |
| 2023 9 | 27.893,84 | 11.474,1 | 28.139,08 | -54,0 | -32.674,79 |
| 2023 8 | 60.568,63 | 19,4 | 9.825,53 | 107,9 | 827.749,12 |
| 2023 7 | -767.180,49 | -1.751,3 | -813.640,92 | -46.541,9 | -765.535,66 |
| 2023 6 | -1.644,83 | -102,1 | -78.833,19 | ||
| 2023 5 | 77.188,36 | 789,0 | 68.505,83 | ||
| 2023 4 | 8.682,53 | -73,7 | -24.323,09 | ||
| 2023 3 | 33.005,62 | 102,2 | 1.509.039,74 | ||
| 2023 2 | -1.476.034,12 | -990,2 | -1.641.851,27 | ||
| 2023 1 | 165.817,15 | -12,1 | -22.917,59 | ||