| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.641.657,85 | -48,0 | -2.439.401,31 | 146,8 | 8.284.493,74 |
| 2024 1 | -5.642.835,89 | -48,5 | -1.841.781,72 | -200,3 | -11.267.316,09 |
| 2023 12 | 5.624.480,20 | 3.554,3 | 5.470.566,01 | 154,5 | 15.936.313,82 |
| 2023 11 | -10.311.833,62 | -408,8 | -8.285.173,37 | -346,7 | -8.003.177,95 |
| 2023 10 | -2.308.655,67 | 45,2 | 1.904.032,35 | 56,9 | 3.046.792,57 |
| 2023 9 | -5.355.448,24 | -270,0 | -8.505.630,33 | -22,1 | -969.194,30 |
| 2023 8 | -4.386.253,94 | -214,5 | -8.216.449,12 | 15,0 | 776.311,72 |
| 2023 7 | -5.162.565,66 | -191,3 | -10.819.696,84 | -314,3 | -3.916.469,54 |
| 2023 6 | -1.246.096,12 | -84,5 | -570.729,17 | ||
| 2023 5 | -675.366,95 | -115,1 | -5.144.032,70 | ||
| 2023 4 | 4.468.665,75 | -24,0 | -1.408.648,34 | ||
| 2023 3 | 5.877.314,09 | 15,7 | 796.254,93 | ||
| 2023 2 | 5.081.059,16 | 233,7 | 8.882.113,33 | ||
| 2023 1 | -3.801.054,17 | -2.569,6 | -3.954.968,36 | ||