| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.339,47 | 109,5 | 624.828,03 | 116,5 | 384.225,52 |
| 2024 1 | -329.886,05 | -191,3 | -216.621,58 | 66,9 | 666.534,81 |
| 2023 12 | -996.420,86 | -744,8 | -878.474,16 | 8,7 | 95.454,99 |
| 2023 11 | -1.091.875,85 | -1.150,2 | -1.195.847,29 | 57,7 | 1.491.034,01 |
| 2023 10 | -2.582.909,86 | -3.750,8 | -2.515.835,72 | -10.475,0 | -2.558.485,09 |
| 2023 9 | -24.424,77 | 72,0 | 62.928,47 | 98,3 | 1.368.379,19 |
| 2023 8 | -1.392.803,96 | -2.527,4 | -1.339.792,56 | -780,3 | -1.234.592,10 |
| 2023 7 | -158.211,86 | -121,1 | -86.655,00 | -396,4 | -126.339,45 |
| 2023 6 | -31.872,41 | 72,5 | 84.019,00 | ||
| 2023 5 | -115.891,41 | 81,5 | 511.202,81 | ||
| 2023 4 | -627.094,22 | 4,9 | 32.578,06 | ||
| 2023 3 | -659.672,28 | -15,6 | -89.183,72 | ||
| 2023 2 | -570.488,56 | -403,7 | -457.224,09 | ||
| 2023 1 | -113.264,47 | 4,0 | 4.682,23 | ||