| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 104.168,85 | 100,4 | 24.501.199,80 | 101,9 | 5.551.415,04 |
| 2024 1 | -5.447.246,19 | -6.601,2 | -5.365.958,17 | -1.211,4 | -5.031.856,51 |
| 2023 12 | -415.389,68 | -98,2 | -205.818,95 | -962,0 | -463.578,88 |
| 2023 11 | 48.189,20 | -56,5 | -62.594,14 | 100,4 | 12.054.403,52 |
| 2023 10 | -12.006.214,32 | 56,5 | 15.616.804,09 | -33.340,6 | -12.042.333,43 |
| 2023 9 | 36.119,11 | 100,2 | 17.028.669,04 | 100,3 | 10.845.944,30 |
| 2023 8 | -10.809.825,19 | 12,1 | 1.490.192,05 | -24.805,0 | -10.766.421,00 |
| 2023 7 | -43.404,19 | 99,9 | 29.394.409,73 | 55,3 | 53.606,36 |
| 2023 6 | -97.010,55 | 99,2 | 11.478.994,64 | ||
| 2023 5 | -11.576.005,19 | 2,2 | 265.842,38 | ||
| 2023 4 | -11.841.847,57 | -17.787,5 | -11.908.797,95 | ||
| 2023 3 | 66.950,38 | 100,3 | 24.463.981,33 | ||
| 2023 2 | -24.397.030,95 | -29.913,1 | -24.315.742,93 | ||
| 2023 1 | -81.288,02 | 61,2 | 128.282,71 | ||