| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -16.941.121,62 | -726,5 | -14.891.373,66 | -1.616,5 | -15.954.164,91 |
| 2024 1 | -986.956,71 | -104,5 | -22.878.158,70 | 88,6 | 7.629.868,99 |
| 2023 12 | -8.616.825,70 | -1.362,2 | -9.299.512,87 | -192,1 | -17.972.896,81 |
| 2023 11 | 9.356.071,11 | -31,9 | -4.384.993,88 | 850,0 | 10.603.528,05 |
| 2023 10 | -1.247.456,94 | -109,4 | -14.536.330,33 | 92,0 | 14.359.397,20 |
| 2023 9 | -15.606.854,14 | -249,9 | -26.022.105,65 | -1.207,6 | -17.015.976,17 |
| 2023 8 | 1.409.122,03 | 22,1 | 254.839,25 | 105,7 | 26.185.076,79 |
| 2023 7 | -24.775.954,76 | -489,0 | -20.569.810,54 | -241,7 | -17.525.348,24 |
| 2023 6 | -7.250.606,52 | -60,0 | -2.718.348,20 | ||
| 2023 5 | -4.532.258,32 | 87,6 | 32.061.814,05 | ||
| 2023 4 | -36.594.072,37 | 5,0 | 1.939.140,03 | ||
| 2023 3 | -38.533.212,40 | -1.779,9 | -36.483.464,44 | ||
| 2023 2 | -2.049.747,96 | -109,4 | -23.940.949,95 | ||
| 2023 1 | 21.891.201,99 | 3.106,6 | 21.208.514,82 | ||