| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.164.279,42 | -84,4 | -990.720,48 | -76,2 | -936.248,81 |
| 2024 1 | -1.228.030,61 | 22,7 | 359.593,30 | 12,8 | 179.600,60 |
| 2023 12 | -1.407.631,21 | -84,5 | -644.540,61 | 18,1 | 311.467,25 |
| 2023 11 | -1.719.098,46 | 64,2 | 3.081.442,86 | 73,2 | 4.688.254,43 |
| 2023 10 | -6.407.352,89 | -114,6 | -3.421.228,86 | -329,1 | -4.913.993,66 |
| 2023 9 | -1.493.359,23 | -79,3 | -660.578,68 | 32,9 | 732.177,61 |
| 2023 8 | -2.225.536,84 | -142,0 | -1.306.029,69 | -84,7 | -1.020.491,00 |
| 2023 7 | -1.205.045,84 | -39,3 | -340.101,90 | 42,8 | 902.283,12 |
| 2023 6 | -2.107.328,96 | 50,5 | 2.150.262,69 | ||
| 2023 5 | -4.257.591,65 | -70,9 | -1.766.407,75 | ||
| 2023 4 | -2.491.183,90 | 30,1 | 1.071.789,44 | ||
| 2023 3 | -3.562.973,34 | -203,6 | -2.389.414,40 | ||
| 2023 2 | -1.173.558,94 | 26,1 | 414.064,97 | ||
| 2023 1 | -1.587.623,91 | -108,1 | -824.533,31 | ||