| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.700.149,16 | 50,3 | 2.730.155,24 | -149,5 | -1.617.986,62 |
| 2024 1 | -1.082.162,54 | 83,2 | 5.370.123,41 | 84,4 | 5.831.463,14 |
| 2023 12 | -6.913.625,68 | 13,8 | 1.104.533,61 | 50,4 | 7.014.004,24 |
| 2023 11 | -13.927.629,92 | -711,1 | -12.210.572,22 | -158,6 | -8.540.991,81 |
| 2023 10 | -5.386.638,11 | 9,2 | 544.668,21 | 11,0 | 662.616,93 |
| 2023 9 | -6.049.255,04 | 2,6 | 162.436,66 | -11,2 | -610.725,42 |
| 2023 8 | -5.438.529,62 | 29,5 | 2.273.248,05 | -244,6 | -3.860.374,01 |
| 2023 7 | -1.578.155,61 | 73,1 | 4.292.193,71 | -61,4 | -600.473,01 |
| 2023 6 | -977.682,60 | 83,0 | 4.774.862,00 | ||
| 2023 5 | -5.752.544,60 | 11,8 | 772.489,52 | ||
| 2023 4 | -6.525.034,12 | -66,0 | -2.593.998,05 | ||
| 2023 3 | -3.931.036,07 | 27,6 | 1.499.268,33 | ||
| 2023 2 | -5.430.304,40 | 15,8 | 1.021.981,55 | ||
| 2023 1 | -6.452.285,95 | 19,5 | 1.565.873,34 | ||