| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -337.148,15 | 33,2 | 167.759,15 | 76,7 | 1.109.444,78 |
| 2024 1 | -1.446.592,93 | -28,2 | -317.767,33 | -481,0 | -1.197.593,19 |
| 2023 12 | -248.999,74 | 49,0 | 239.567,92 | 92,0 | 2.880.641,07 |
| 2023 11 | -3.129.640,81 | -51,4 | -1.062.841,57 | -318,7 | -2.382.136,32 |
| 2023 10 | -747.504,49 | 79,7 | 2.941.882,40 | 83,0 | 3.637.131,95 |
| 2023 9 | -4.384.636,44 | -31,5 | -1.049.903,48 | -7,6 | -310.827,48 |
| 2023 8 | -4.073.808,96 | -47,2 | -1.305.428,57 | -118,2 | -2.206.792,06 |
| 2023 7 | -1.867.016,90 | 46,7 | 1.637.453,60 | -110,0 | -978.063,41 |
| 2023 6 | -888.953,49 | -24,4 | -174.068,08 | ||
| 2023 5 | -714.885,41 | 61,8 | 1.158.280,45 | ||
| 2023 4 | -1.873.165,86 | 31,9 | 875.971,99 | ||
| 2023 3 | -2.749.137,85 | -444,5 | -2.244.230,55 | ||
| 2023 2 | -504.907,30 | 55,3 | 623.918,30 | ||
| 2023 1 | -1.128.825,60 | -131,1 | -640.257,94 | ||