| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.092.601,54 | 57,5 | 1.479.869,16 | -127,4 | -612.114,84 |
| 2024 1 | -480.486,70 | -2,9 | -13.556,56 | 73,7 | 1.347.427,26 |
| 2023 12 | -1.827.913,96 | -10,6 | -174.698,84 | 28,5 | 726.793,77 |
| 2023 11 | -2.554.707,73 | -184,4 | -1.656.475,35 | -340,9 | -1.975.280,47 |
| 2023 10 | -579.427,26 | 41,0 | 402.611,58 | 35,3 | 316.521,74 |
| 2023 9 | -895.949,00 | -25,0 | -179.312,89 | -212,9 | -1.689.795,39 |
| 2023 8 | 793.846,39 | 254,9 | 1.306.201,62 | 131,6 | 3.305.367,73 |
| 2023 7 | -2.511.521,34 | -333,9 | -1.932.643,10 | -328,7 | -1.925.659,96 |
| 2023 6 | -585.861,38 | 28,5 | 233.768,86 | ||
| 2023 5 | -819.630,24 | -11,5 | -84.287,04 | ||
| 2023 4 | -735.343,20 | 59,2 | 1.066.034,64 | ||
| 2023 3 | -1.801.377,84 | 30,0 | 771.092,86 | ||
| 2023 2 | -2.572.470,70 | -450,9 | -2.105.540,56 | ||
| 2023 1 | -466.930,14 | 71,8 | 1.186.284,98 | ||