| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.362.605,01 | -2.962,6 | -4.220.155,37 | -4.178,0 | -4.260.626,12 |
| 2024 1 | -101.978,89 | -37,2 | -27.661,81 | -19,2 | -16.405,21 |
| 2023 12 | -85.573,68 | -9,3 | -7.294,76 | 96,9 | 2.630.199,72 |
| 2023 11 | -2.715.773,40 | -10.576,0 | -2.690.335,29 | 8,9 | 265.753,02 |
| 2023 10 | -2.981.526,42 | -1.882,3 | -2.831.115,90 | -95.928,0 | -2.978.421,57 |
| 2023 9 | -3.104,85 | 98,4 | 185.681,70 | 97,1 | 104.424,75 |
| 2023 8 | -107.529,60 | 33,5 | 54.217,88 | 97,0 | 3.425.933,43 |
| 2023 7 | -3.533.463,03 | -3.690,2 | -3.440.236,58 | 4,6 | 168.526,59 |
| 2023 6 | -3.701.989,62 | 6,7 | 264.983,57 | ||
| 2023 5 | -3.966.973,19 | -4,0 | -152.504,89 | ||
| 2023 4 | -3.814.468,30 | 14,3 | 635.190,04 | ||
| 2023 3 | -4.449.658,34 | -3.023,7 | -4.307.208,70 | ||
| 2023 2 | -142.449,64 | -91,7 | -68.132,56 | ||
| 2023 1 | -74.317,08 | 5,1 | 3.961,84 | ||