| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.599.333,07 | -43,9 | -488.123,52 | 54,6 | 1.921.529,58 |
| 2024 1 | -3.520.862,65 | -148,6 | -2.104.762,33 | -77,6 | -1.538.371,31 |
| 2023 12 | -1.982.491,34 | 48,5 | 1.867.875,03 | -54,6 | -700.167,74 |
| 2023 11 | -1.282.323,60 | 8,5 | 118.364,28 | 31,3 | 583.952,81 |
| 2023 10 | -1.866.276,41 | -19,0 | -297.995,62 | -4.762,7 | -1.906.302,32 |
| 2023 9 | 40.025,91 | 105,4 | 787.152,46 | 102,3 | 1.792.561,44 |
| 2023 8 | -1.752.535,53 | -7,1 | -116.701,76 | -2,4 | -40.881,01 |
| 2023 7 | -1.711.654,52 | -563,7 | -1.453.739,59 | -148,3 | -1.022.414,04 |
| 2023 6 | -689.240,48 | 60,5 | 1.054.474,57 | ||
| 2023 5 | -1.743.715,05 | 47,4 | 1.573.350,94 | ||
| 2023 4 | -3.317.065,99 | -284,9 | -2.455.281,28 | ||
| 2023 3 | -861.784,71 | 22,5 | 249.424,84 | ||
| 2023 2 | -1.111.209,55 | 21,5 | 304.890,77 | ||
| 2023 1 | -1.416.100,32 | 63,2 | 2.434.266,05 | ||