| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.990.642,10 | -43,3 | -601.530,27 | -180,5 | -1.281.020,38 |
| 2024 1 | -709.621,72 | 36,8 | 413.970,40 | 59,7 | 1.050.004,09 |
| 2023 12 | -1.759.625,81 | -134,7 | -1.009.804,49 | 33,1 | 871.305,09 |
| 2023 11 | -2.630.930,90 | -5.908,9 | -2.587.146,91 | -333,4 | -2.023.912,40 |
| 2023 10 | -607.018,50 | 20,4 | 155.568,20 | -4,2 | -24.197,18 |
| 2023 9 | -582.821,32 | 30,0 | 249.784,38 | 17,5 | 123.259,28 |
| 2023 8 | -706.080,60 | -608,0 | -606.348,54 | 23,0 | 211.320,22 |
| 2023 7 | -917.400,82 | 11,5 | 118.567,50 | 37,7 | 554.746,60 |
| 2023 6 | -1.472.147,42 | 2,5 | 37.733,45 | ||
| 2023 5 | -1.509.880,87 | 19,3 | 361.258,71 | ||
| 2023 4 | -1.871.139,58 | -43,3 | -565.434,13 | ||
| 2023 3 | -1.305.705,45 | 6,0 | 83.406,38 | ||
| 2023 2 | -1.389.111,83 | -23,6 | -265.519,71 | ||
| 2023 1 | -1.123.592,12 | -49,9 | -373.770,80 | ||