| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -307.946,27 | 92,0 | 3.526.979,13 | 43,3 | 235.518,47 |
| 2024 1 | -543.464,74 | 55,6 | 680.758,30 | -238,4 | -936.158,93 |
| 2023 12 | 392.694,19 | 203,1 | 773.425,58 | 923,8 | 440.363,15 |
| 2023 11 | -47.668,96 | 92,4 | 582.416,62 | 99,6 | 10.842.607,16 |
| 2023 10 | -10.890.276,12 | -185,7 | -7.077.999,58 | -333,3 | -8.376.855,14 |
| 2023 9 | -2.513.420,98 | -3,1 | -74.493,95 | -385,3 | -1.995.518,82 |
| 2023 8 | -517.902,16 | 81,0 | 2.200.241,07 | 86,6 | 3.333.399,70 |
| 2023 7 | -3.851.301,86 | 51,0 | 4.014.952,18 | 14,1 | 634.489,46 |
| 2023 6 | -4.485.791,32 | -27,0 | -954.523,98 | ||
| 2023 5 | -3.531.267,34 | -2.841,2 | -3.411.204,41 | ||
| 2023 4 | -120.062,93 | 76,8 | 398.022,46 | ||
| 2023 3 | -518.085,39 | 86,5 | 3.316.840,01 | ||
| 2023 2 | -3.834.925,40 | -213,3 | -2.610.702,36 | ||
| 2023 1 | -1.224.223,04 | -221,6 | -843.491,65 | ||