| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -876.853,64 | 97,0 | 28.220.420,37 | 98,2 | 49.062.755,95 |
| 2024 1 | -49.939.609,59 | -11.878,4 | -49.522.695,29 | -5.368,0 | -49.026.297,08 |
| 2023 12 | -913.312,51 | 20,6 | 237.288,28 | 30,6 | 402.286,45 |
| 2023 11 | -1.315.598,96 | -116,5 | -707.977,90 | 91,3 | 13.779.018,21 |
| 2023 10 | -15.094.617,17 | -2.465,8 | -14.506.311,16 | -55,2 | -5.368.551,37 |
| 2023 9 | -9.726.065,80 | -2.305,6 | -9.321.751,95 | -2.344,1 | -9.328.116,86 |
| 2023 8 | -397.948,94 | 91,7 | 4.401.615,68 | 57,7 | 542.757,27 |
| 2023 7 | -940.706,21 | -23,9 | -181.192,07 | -44,1 | -287.722,22 |
| 2023 6 | -652.983,99 | 53,6 | 753.150,82 | ||
| 2023 5 | -1.406.134,81 | -247,0 | -1.000.868,48 | ||
| 2023 4 | -405.266,33 | 33,7 | 205.622,44 | ||
| 2023 3 | -610.888,77 | 97,9 | 28.486.385,24 | ||
| 2023 2 | -29.097.274,01 | -6.879,2 | -28.680.359,71 | ||
| 2023 1 | -416.914,30 | 63,8 | 733.686,49 | ||