| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -570.148,90 | -167,9 | -1.410.410,33 | -3.340,2 | -553.575,73 |
| 2024 1 | -16.573,17 | -102,7 | -628.939,79 | 95,5 | 347.516,21 |
| 2023 12 | -364.089,38 | -82.224,2 | -364.532,72 | -894,2 | -327.468,40 |
| 2023 11 | -36.620,98 | 96,6 | 1.033.077,14 | 85,0 | 207.553,77 |
| 2023 10 | -244.174,75 | -25,3 | -49.323,27 | 14,4 | 41.112,05 |
| 2023 9 | -285.286,80 | -3.698,5 | -293.214,64 | 43,3 | 217.436,14 |
| 2023 8 | -502.722,94 | -102,7 | -254.651,40 | 98,6 | 34.683.956,20 |
| 2023 7 | -35.186.679,14 | -7.603,7 | -34.729.930,11 | -11.459,7 | -34.882.287,83 |
| 2023 6 | -304.391,31 | -45,0 | -94.449,36 | ||
| 2023 5 | -209.941,95 | -760,1 | -241.744,69 | ||
| 2023 4 | 31.802,74 | -96,0 | -771.313,68 | ||
| 2023 3 | 803.116,42 | -4,4 | -37.145,01 | ||
| 2023 2 | 840.261,43 | 37,2 | 227.894,81 | ||
| 2023 1 | 612.366,62 | 138.025,7 | 611.923,28 | ||