| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.204.320,77 | 15,9 | 415.468,60 | -61,6 | -840.573,04 |
| 2024 1 | -1.363.747,73 | 63,8 | 2.405.755,34 | -151,7 | -4.003.701,23 |
| 2023 12 | 2.639.953,50 | 111,2 | 26.269.443,60 | 150,7 | 7.847.856,45 |
| 2023 11 | -5.207.902,95 | -122,7 | -2.868.934,67 | -44,2 | -1.596.396,53 |
| 2023 10 | -3.611.506,42 | 62,8 | 6.084.468,71 | 4,9 | 184.795,62 |
| 2023 9 | -3.796.302,04 | 63,0 | 6.456.112,25 | -20,2 | -637.694,31 |
| 2023 8 | -3.158.607,73 | -141,9 | -10.705.989,93 | 12,7 | 459.726,58 |
| 2023 7 | -3.618.334,31 | 57,1 | 4.817.410,73 | 36,4 | 2.071.624,29 |
| 2023 6 | -5.689.958,60 | 66,5 | 11.281.556,35 | 7,8 | 481.252,05 |
| 2023 5 | -6.171.210,65 | 48,1 | 5.713.042,76 | -12,9 | -704.199,48 |
| 2023 4 | -5.467.011,17 | -344,6 | -4.237.312,83 | 47,9 | 5.030.248,62 |
| 2023 3 | -10.497.259,79 | -1.096,8 | -11.550.391,65 | -300,7 | -7.877.470,42 |
| 2023 2 | -2.619.789,37 | 48,9 | 2.510.014,64 | 30,5 | 1.149.713,70 |
| 2023 1 | -3.769.503,07 | 53,5 | 4.342.589,16 | 84,1 | 19.859.987,03 |