| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -6.059.136,74 | -12,2 | -659.780,94 | -42,7 | -1.811.593,21 |
| 2024 1 | -4.247.543,53 | 18,2 | 942.495,80 | -9,6 | -373.574,92 |
| 2023 12 | -3.873.968,61 | 64,6 | 7.061.857,11 | 32,4 | 1.854.186,17 |
| 2023 11 | -5.728.154,78 | -1.071,1 | -5.239.014,57 | -1.436,4 | -6.156.784,65 |
| 2023 10 | 428.629,87 | 108,8 | 5.304.938,93 | 198,0 | 866.211,48 |
| 2023 9 | -437.581,61 | 91,2 | 4.551.875,65 | 82,2 | 2.022.145,12 |
| 2023 8 | -2.459.726,73 | 31,1 | 1.112.229,24 | -29,6 | -561.639,41 |
| 2023 7 | -1.898.087,32 | 70,1 | 4.438.866,11 | 62,1 | 3.108.946,21 |
| 2023 6 | -5.007.033,53 | -0,1 | -6.701,18 | 26,3 | 1.784.639,28 |
| 2023 5 | -6.791.672,81 | 4,4 | 310.895,14 | -16,6 | -967.423,25 |
| 2023 4 | -5.824.249,56 | -38,9 | -1.631.898,22 | 10,2 | 660.830,23 |
| 2023 3 | -6.485.079,79 | -6,3 | -386.203,35 | -20,1 | -1.085.723,99 |
| 2023 2 | -5.399.355,80 | 15,8 | 1.011.149,94 | -4,0 | -209.316,47 |
| 2023 1 | -5.190.039,33 | 9,2 | 526.052,60 | 52,5 | 5.745.786,39 |