| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.205.191,01 | -161,7 | -3.157.441,22 | -163,3 | -3.110.465,90 |
| 2024 1 | 1.905.274,89 | 5.235,7 | 1.869.567,13 | 167,5 | 1.192.953,67 |
| 2023 12 | 712.321,22 | -53,9 | -831.121,29 | -64,8 | -1.309.967,08 |
| 2023 11 | 2.022.288,30 | 399,3 | 1.617.280,80 | 71,3 | 841.365,71 |
| 2023 10 | 1.180.922,59 | 156,0 | 3.290.828,29 | -18,6 | -269.845,93 |
| 2023 9 | 1.450.768,52 | 0,1 | 1.622,53 | 236,4 | 2.514.359,07 |
| 2023 8 | -1.063.590,55 | -131,2 | -603.619,18 | -128,0 | -597.010,88 |
| 2023 7 | -466.579,67 | 91,7 | 5.159.232,24 | -230,6 | -823.874,76 |
| 2023 6 | 357.295,09 | -82,3 | -1.658.246,83 | ||
| 2023 5 | 2.015.541,92 | 102,9 | 1.022.173,67 | ||
| 2023 4 | 993.368,25 | 176,6 | 2.291.098,15 | ||
| 2023 3 | -1.297.729,90 | -166,5 | -3.249.980,11 | ||
| 2023 2 | 1.952.250,21 | 5.367,3 | 1.916.542,45 | ||
| 2023 1 | 35.707,76 | -97,7 | -1.507.734,75 | ||