| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.560.105,39 | 70,7 | 6.176.924,51 | -163,8 | -1.589.545,81 |
| 2024 1 | -970.559,58 | -342,4 | -1.370.994,72 | -233,0 | -1.700.182,62 |
| 2023 12 | 729.623,04 | 107,5 | 10.453.825,29 | 114,8 | 5.674.639,79 |
| 2023 11 | -4.945.016,75 | 43,0 | 3.735.260,01 | -358,0 | -3.865.217,19 |
| 2023 10 | -1.079.799,56 | 82,3 | 5.011.778,13 | 79,4 | 4.150.197,13 |
| 2023 9 | -5.229.996,69 | -40,7 | -1.513.083,33 | -138,0 | -3.032.132,09 |
| 2023 8 | -2.197.864,60 | 75,2 | 6.659.284,59 | -48,8 | -721.224,74 |
| 2023 7 | -1.476.639,86 | 72,1 | 3.815.378,56 | 60,6 | 2.273.386,00 |
| 2023 6 | -3.750.025,86 | -282,2 | -2.768.951,36 | ||
| 2023 5 | -981.074,50 | 67,0 | 1.995.815,33 | ||
| 2023 4 | -2.976.889,83 | -112,2 | -1.574.135,47 | ||
| 2023 3 | -1.402.754,36 | 83,9 | 7.334.275,54 | ||
| 2023 2 | -8.737.029,90 | -2.281,9 | -9.137.465,04 | ||
| 2023 1 | 400.435,14 | 104,1 | 10.124.637,39 | ||