| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.547.921,27 | 46,0 | 2.171.423,33 | -435,3 | -2.071.936,75 |
| 2024 1 | -475.984,52 | 67,8 | 1.003.336,81 | 21,2 | 127.909,69 |
| 2023 12 | -603.894,21 | 83,4 | 3.035.733,67 | -481,0 | -499.949,30 |
| 2023 11 | -103.944,91 | 97,8 | 4.635.729,37 | 95,5 | 2.184.138,43 |
| 2023 10 | -2.288.083,34 | 38,5 | 1.434.934,37 | 46,6 | 1.994.864,37 |
| 2023 9 | -4.282.947,71 | 18,9 | 998.832,24 | -99,8 | -2.139.376,31 |
| 2023 8 | -2.143.571,40 | 80,0 | 8.594.061,18 | -35,8 | -565.007,68 |
| 2023 7 | -1.578.563,72 | 65,5 | 2.994.966,69 | 47,2 | 1.408.691,02 |
| 2023 6 | -2.987.254,74 | 30,0 | 1.277.196,94 | -0,8 | -22.793,69 |
| 2023 5 | -2.964.461,05 | 41,9 | 2.136.767,23 | 8,1 | 260.573,90 |
| 2023 4 | -3.225.034,95 | -165,8 | -2.011.661,62 | 4,3 | 145.415,79 |
| 2023 3 | -3.370.450,74 | -486,4 | -4.242.780,70 | 28,6 | 1.348.893,86 |
| 2023 2 | -4.719.344,60 | 48,8 | 4.497.632,82 | -219,0 | -3.240.023,27 |
| 2023 1 | -1.479.321,33 | -102,7 | -57.048.491,64 | 59,4 | 2.160.306,55 |