| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.760.811,40 | -229,0 | -6.676.038,34 | -236,6 | -6.513.565,25 |
| 2024 1 | 2.752.753,85 | 242,6 | 1.949.249,80 | 208,0 | 5.302.458,88 |
| 2023 12 | -2.549.705,03 | 45,3 | 2.110.849,00 | 79,0 | 9.598.935,46 |
| 2023 11 | -12.148.640,49 | -310,5 | -9.189.268,85 | -53,4 | -4.226.357,69 |
| 2023 10 | -7.922.282,80 | -32,4 | -1.939.167,44 | -420,9 | -6.401.322,84 |
| 2023 9 | -1.520.959,96 | -140,1 | -5.312.952,50 | 86,2 | 9.457.707,93 |
| 2023 8 | -10.978.667,89 | -215,6 | -20.474.404,34 | -433,6 | -14.269.344,39 |
| 2023 7 | 3.290.676,50 | -82,8 | -15.806.891,24 | 165,2 | 8.337.695,51 |
| 2023 6 | -5.047.019,01 | -153,0 | -14.568.500,28 | -299,4 | -7.578.703,34 |
| 2023 5 | 2.531.684,33 | -74,1 | -7.231.418,38 | 227,4 | 4.518.811,67 |
| 2023 4 | -1.987.127,34 | -124,4 | -10.120.533,45 | -617,0 | -2.371.515,38 |
| 2023 3 | 384.388,04 | -93,4 | -5.445.496,26 | -86,8 | -2.530.838,90 |
| 2023 2 | 2.915.226,94 | 213,3 | 5.489.384,28 | 262,8 | 2.111.722,89 |
| 2023 1 | 803.504,05 | -90,5 | -7.686.240,39 | 117,2 | 5.464.058,08 |