| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.313.930,52 | 84,5 | 7.182.890,21 | 55,4 | 1.630.495,51 |
| 2024 1 | -2.944.426,03 | -133,8 | -1.684.911,22 | 56,4 | 3.812.234,56 |
| 2023 12 | -6.756.660,59 | 40,8 | 4.659.049,74 | 54,4 | 8.073.183,93 |
| 2023 11 | -14.829.844,52 | -830,9 | -16.858.837,91 | -13,2 | -1.733.379,62 |
| 2023 10 | -13.096.464,90 | -420,1 | -17.188.334,07 | 23,5 | 4.023.786,37 |
| 2023 9 | -17.120.251,27 | 22,4 | 4.939.947,16 | -183,1 | -11.073.327,44 |
| 2023 8 | -6.046.923,83 | -150,4 | -18.043.813,02 | -304,8 | -8.999.027,98 |
| 2023 7 | 2.952.104,15 | -84,2 | -15.766.620,79 | 9,4 | 253.201,19 |
| 2023 6 | 2.698.902,96 | -55,7 | -3.390.172,08 | 126,0 | 13.067.843,52 |
| 2023 5 | -10.368.940,56 | -199,4 | -20.800.139,91 | -605,2 | -8.898.563,49 |
| 2023 4 | -1.470.377,07 | -117,7 | -9.763.345,02 | -122,2 | -8.082.254,43 |
| 2023 3 | 6.611.877,36 | 63,4 | 2.566.149,91 | 177,8 | 15.108.698,09 |
| 2023 2 | -8.496.820,73 | -996,1 | -7.721.624,21 | -574,6 | -7.237.305,92 |
| 2023 1 | -1.259.514,81 | 65,3 | 2.374.224,17 | 89,0 | 10.156.195,52 |