| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.735.471,97 | -77,9 | -759.963,81 | -426,1 | -1.405.602,34 |
| 2024 1 | -329.869,63 | -165,0 | -837.303,25 | 70,8 | 799.920,17 |
| 2023 12 | -1.129.789,80 | -282,1 | -1.750.154,10 | 20,6 | 292.410,10 |
| 2023 11 | -1.422.199,90 | -257,7 | -2.323.820,19 | -122,4 | -782.631,46 |
| 2023 10 | -639.568,44 | -170,0 | -1.552.818,13 | -18,3 | -98.710,40 |
| 2023 9 | -540.858,04 | -182,6 | -1.195.903,02 | 61,9 | 876.935,91 |
| 2023 8 | -1.417.793,95 | -638,1 | -1.681.295,55 | -63,0 | -547.818,46 |
| 2023 7 | -869.975,49 | -232,9 | -1.524.724,93 | 9,3 | 89.471,62 |
| 2023 6 | -959.447,11 | -88,1 | -449.247,63 | ||
| 2023 5 | -510.199,48 | -7,1 | -33.716,32 | ||
| 2023 4 | -476.483,16 | 58,9 | 684.015,85 | ||
| 2023 3 | -1.160.499,01 | -19,0 | -184.990,85 | ||
| 2023 2 | -975.508,16 | -292,2 | -1.482.941,78 | ||
| 2023 1 | 507.433,62 | -18,2 | -112.930,68 | ||