| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -896.381,51 | 27,0 | 331.571,73 | -1.683,3 | -952.994,88 |
| 2024 1 | 56.613,37 | 104,2 | 1.405.439,31 | -90,2 | -518.426,57 |
| 2023 12 | 575.039,94 | 241,7 | 406.734,23 | 161,3 | 1.513.913,70 |
| 2023 11 | -938.873,76 | 29,2 | 386.233,99 | -170,4 | -591.667,20 |
| 2023 10 | -347.206,56 | 61,5 | 554.068,36 | 81,1 | 1.487.954,31 |
| 2023 9 | -1.835.160,87 | -167,1 | -1.148.038,03 | 14,9 | 320.781,25 |
| 2023 8 | -2.155.942,12 | -11,1 | -216.026,46 | -57,7 | -788.735,51 |
| 2023 7 | -1.367.206,61 | -457,3 | -1.121.868,49 | 58,4 | 1.920.822,28 |
| 2023 6 | -3.288.028,89 | -56,0 | -1.180.478,20 | ||
| 2023 5 | -2.107.550,69 | -48,7 | -690.421,68 | ||
| 2023 4 | -1.417.129,01 | 42,3 | 1.040.331,44 | ||
| 2023 3 | -2.457.460,45 | -100,1 | -1.229.507,21 | ||
| 2023 2 | -1.227.953,24 | 9,0 | 120.872,70 | ||
| 2023 1 | -1.348.825,94 | -901,4 | -1.517.131,65 | ||