| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.563.594,74 | -26,8 | -330.245,55 | -61,6 | -595.699,61 |
| 2024 1 | -967.895,13 | 38,6 | 607.181,82 | -7,2 | -64.831,53 |
| 2023 12 | -903.063,60 | 23,3 | 274.402,39 | 35,3 | 491.589,66 |
| 2023 11 | -1.394.653,26 | -6,4 | -83.841,73 | 23,3 | 424.646,04 |
| 2023 10 | -1.819.299,30 | 31,9 | 851.645,61 | 7,6 | 149.404,27 |
| 2023 9 | -1.968.703,57 | -57,8 | -720.712,55 | -25,3 | -397.899,31 |
| 2023 8 | -1.570.804,26 | 13,0 | 234.834,99 | 5,7 | 95.688,39 |
| 2023 7 | -1.666.492,65 | -56,2 | -599.381,82 | -151,8 | -1.004.574,30 |
| 2023 6 | -661.918,35 | 47,0 | 586.273,45 | ||
| 2023 5 | -1.248.191,80 | 45,2 | 1.028.554,58 | ||
| 2023 4 | -2.276.746,38 | 4,1 | 97.776,42 | ||
| 2023 3 | -2.374.522,80 | -92,5 | -1.141.173,61 | ||
| 2023 2 | -1.233.349,19 | 21,7 | 341.727,76 | ||
| 2023 1 | -1.575.076,95 | -33,8 | -397.610,96 | ||