| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.211.668,53 | -294,7 | -3.144.726,12 | -176,7 | -2.689.394,09 |
| 2024 1 | -1.522.274,44 | 36,8 | 887.507,44 | -311,4 | -1.152.218,82 |
| 2023 12 | -370.055,62 | 34,8 | 197.704,16 | 90,9 | 3.684.478,25 |
| 2023 11 | -4.054.533,87 | -154,0 | -2.458.338,18 | -361,1 | -3.175.180,19 |
| 2023 10 | -879.353,68 | 88,3 | 6.626.831,39 | -1.194,6 | -959.691,45 |
| 2023 9 | 80.337,77 | 104,0 | 2.073.979,54 | -94,8 | -1.458.925,21 |
| 2023 8 | 1.539.262,98 | 139,7 | 5.413.559,86 | 109,4 | 17.864.657,93 |
| 2023 7 | -16.325.394,95 | -2.638,6 | -15.729.281,78 | -1.357,3 | -15.205.162,07 |
| 2023 6 | -1.120.232,88 | -24,9 | -223.503,80 | ||
| 2023 5 | -896.729,08 | 70,0 | 2.089.212,24 | ||
| 2023 4 | -2.985.941,32 | -195,1 | -6.127.064,82 | ||
| 2023 3 | 3.141.123,50 | 394,4 | 4.208.065,91 | ||
| 2023 2 | -1.066.942,41 | 55,7 | 1.342.839,47 | ||
| 2023 1 | -2.409.781,88 | -324,4 | -1.842.022,10 | ||