| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -347.186,78 | 81,5 | 1.532.753,95 | -193,4 | -719.115,29 |
| 2024 1 | 371.928,51 | 487,2 | 308.590,09 | 128,5 | 1.675.255,41 |
| 2023 12 | -1.303.326,90 | -78,1 | -571.325,82 | 3,5 | 46.616,01 |
| 2023 11 | -1.349.942,91 | 64,5 | 2.455.011,08 | -116,5 | -726.418,46 |
| 2023 10 | -623.524,45 | -12,3 | -68.199,25 | 73,8 | 1.758.443,10 |
| 2023 9 | -2.381.967,55 | -82,3 | -1.075.451,38 | -123,1 | -1.314.392,97 |
| 2023 8 | -1.067.574,58 | 4,1 | 45.057,59 | 27,3 | 401.463,72 |
| 2023 7 | -1.469.038,30 | 46,9 | 1.297.655,53 | 50,6 | 1.506.124,10 |
| 2023 6 | -2.975.162,40 | -45,3 | -927.094,60 | ||
| 2023 5 | -2.048.067,80 | -49,5 | -678.522,48 | ||
| 2023 4 | -1.369.545,32 | -97,0 | -674.325,14 | ||
| 2023 3 | -695.220,18 | 63,0 | 1.184.720,55 | ||
| 2023 2 | -1.879.940,73 | -3.068,1 | -1.943.279,15 | ||
| 2023 1 | 63.338,42 | 108,7 | 795.339,50 | ||