| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.472.490,82 | 57,0 | 1.953.338,21 | -450,9 | -1.892.110,33 |
| 2024 1 | 419.619,51 | 135,0 | 1.620.033,49 | 116,0 | 3.035.701,83 |
| 2023 12 | -2.616.082,32 | 84,5 | 14.248.243,87 | -180,8 | -1.684.487,14 |
| 2023 11 | -931.595,18 | 19,6 | 227.531,09 | -488,5 | -773.290,00 |
| 2023 10 | -158.305,18 | 97,1 | 5.201.154,52 | -1.544,6 | -169.263,62 |
| 2023 9 | 10.958,44 | 100,2 | 7.226.998,24 | 101,3 | 868.486,77 |
| 2023 8 | -857.528,33 | 64,5 | 1.554.784,35 | 46,7 | 751.454,11 |
| 2023 7 | -1.608.982,44 | 2,8 | 46.498,64 | -63,0 | -622.062,72 |
| 2023 6 | -986.919,72 | 53,2 | 1.121.179,99 | -116,4 | -530.920,02 |
| 2023 5 | -455.999,70 | 84,8 | 2.540.416,87 | 37,6 | 274.351,75 |
| 2023 4 | -730.351,45 | 92,8 | 9.361.603,30 | 77,5 | 2.515.836,15 |
| 2023 3 | -3.246.187,60 | -2,5 | -78.758,96 | 5,2 | 179.641,43 |
| 2023 2 | -3.425.829,03 | -120,4 | -1.871.519,59 | -185,4 | -2.225.415,05 |
| 2023 1 | -1.200.413,98 | 62,4 | 1.988.636,75 | 92,9 | 15.663.912,21 |