| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -61.891,04 | -110,3 | -665.325,30 | 96,6 | 1.780.878,24 |
| 2024 1 | -1.842.769,28 | -267,9 | -2.940.066,26 | 31,2 | 834.652,93 |
| 2023 12 | -2.677.422,21 | -11,6 | -279.120,38 | 55,3 | 3.307.106,38 |
| 2023 11 | -5.984.528,59 | -410,9 | -7.909.700,03 | -102,8 | -3.033.006,15 |
| 2023 10 | -2.951.522,44 | -550,2 | -3.607.157,83 | -59,0 | -1.095.145,53 |
| 2023 9 | -1.856.376,91 | -600,7 | -2.227.139,56 | 18,1 | 409.653,42 |
| 2023 8 | -2.266.030,33 | -1.605,7 | -2.416.526,73 | -586,3 | -1.935.864,82 |
| 2023 7 | -330.165,51 | -211,4 | -626.603,61 | 78,2 | 1.186.392,72 |
| 2023 6 | -1.516.558,23 | 25,0 | 504.622,54 | ||
| 2023 5 | -2.021.180,77 | 42,3 | 1.481.203,35 | ||
| 2023 4 | -3.502.384,12 | -74,5 | -1.494.756,83 | ||
| 2023 3 | -2.007.627,29 | -432,7 | -2.611.061,55 | ||
| 2023 2 | 603.434,26 | -45,0 | -493.862,72 | ||
| 2023 1 | 1.097.296,98 | 145,8 | 3.495.598,81 | ||