| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 958.097,18 | 2.437,2 | 999.091,40 | 380,4 | 758.664,49 |
| 2024 1 | 199.432,69 | 309,7 | 150.754,88 | 109,2 | 2.362.606,87 |
| 2023 12 | -2.163.174,18 | -1.841,6 | -2.287.379,24 | -1.327,2 | -2.011.601,87 |
| 2023 11 | -151.572,31 | -38,4 | -42.054,17 | 54,8 | 183.953,59 |
| 2023 10 | -335.525,90 | 11,0 | 41.368,98 | -535,1 | -412.639,99 |
| 2023 9 | 77.114,09 | 107,2 | 1.152.115,01 | 109,0 | 930.006,99 |
| 2023 8 | -852.892,90 | -17,1 | -124.257,74 | -418,2 | -1.120.942,88 |
| 2023 7 | 268.049,98 | -11,0 | -33.115,74 | 238,0 | 462.244,58 |
| 2023 6 | -194.194,60 | -320,3 | -282.363,55 | ||
| 2023 5 | 88.168,95 | 308,2 | 66.569,68 | ||
| 2023 4 | 21.599,27 | 104,2 | 541.187,24 | ||
| 2023 3 | -519.587,97 | -1.167,5 | -478.593,75 | ||
| 2023 2 | -40.994,22 | -184,2 | -89.672,03 | ||
| 2023 1 | 48.677,81 | -60,8 | -75.527,25 | ||