| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.516.009,30 | 44,6 | 2.021.787,17 | -119,5 | -1.369.547,37 |
| 2024 1 | -1.146.461,93 | 50,8 | 1.181.994,18 | 13,0 | 170.800,92 |
| 2023 12 | -1.317.262,85 | 53,7 | 1.524.831,35 | 22,7 | 387.116,97 |
| 2023 11 | -1.704.379,82 | 38,3 | 1.059.068,94 | 34,1 | 879.861,39 |
| 2023 10 | -2.584.241,21 | -13,0 | -296.920,56 | -33,4 | -647.169,01 |
| 2023 9 | -1.937.072,20 | 23,4 | 593.183,96 | 34,5 | 1.019.471,70 |
| 2023 8 | -2.956.543,90 | -284,9 | -4.555.395,36 | 4,6 | 143.161,48 |
| 2023 7 | -3.099.705,38 | -1.721,9 | -3.290.825,04 | -4,1 | -121.615,12 |
| 2023 6 | -2.978.090,26 | -1,0 | -30.555,30 | 31,0 | 1.336.466,66 |
| 2023 5 | -4.314.556,92 | -35,5 | -1.129.204,55 | -21,4 | -761.493,22 |
| 2023 4 | -3.553.063,70 | 11,6 | 467.248,85 | 16,6 | 708.088,06 |
| 2023 3 | -4.261.151,76 | -9,0 | -352.269,51 | 6,1 | 276.644,71 |
| 2023 2 | -4.537.796,47 | -42,6 | -1.355.054,70 | -94,9 | -2.209.340,36 |
| 2023 1 | -2.328.456,11 | 3,6 | 87.505,40 | 18,1 | 513.638,09 |