| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.549.905,62 | -66,8 | -1.821.968,09 | -329,3 | -3.490.118,06 |
| 2024 1 | -1.059.787,56 | -374,9 | -1.445.303,96 | 66,1 | 2.069.956,13 |
| 2023 12 | -3.129.743,69 | 41,1 | 2.180.836,79 | -400,5 | -4.171.393,10 |
| 2023 11 | 1.041.649,41 | 172,8 | 2.473.472,94 | -44,8 | -843.879,98 |
| 2023 10 | 1.885.529,39 | 181,1 | 4.211.109,01 | -24,7 | -619.786,58 |
| 2023 9 | 2.505.315,97 | 23,2 | 472.406,39 | 207,5 | 4.836.392,39 |
| 2023 8 | -2.331.076,42 | -161,9 | -6.095.407,63 | 53,3 | 2.658.504,18 |
| 2023 7 | -4.989.580,60 | -10.295,7 | -4.941.583,79 | -74,3 | -2.126.360,01 |
| 2023 6 | -2.863.220,59 | -130,9 | -12.134.895,04 | -346,2 | -2.221.461,60 |
| 2023 5 | -641.758,99 | -108,3 | -8.342.225,95 | -140,2 | -2.237.956,84 |
| 2023 4 | 1.596.197,85 | -45,6 | -1.339.919,97 | 669,9 | 1.388.880,26 |
| 2023 3 | 207.317,59 | 115,6 | 1.536.559,02 | 107,6 | 2.935.255,12 |
| 2023 2 | -2.727.937,53 | -13.811,9 | -2.708.328,85 | -807,6 | -3.113.453,93 |
| 2023 1 | 385.516,40 | 187,3 | 826.970,80 | 107,3 | 5.696.096,88 |