| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 438.844,56 | 134,0 | 1.729.186,09 | 118,0 | 2.872.708,51 |
| 2024 1 | -2.433.863,95 | -40,2 | -697.957,82 | -267,3 | -1.771.151,82 |
| 2023 12 | -662.712,13 | 65,6 | 1.261.724,87 | 59,9 | 989.709,81 |
| 2023 11 | -1.652.421,94 | -6.963,8 | -1.676.496,27 | -69,2 | -675.590,42 |
| 2023 10 | -976.831,52 | 55,8 | 1.233.518,09 | 53,1 | 1.106.800,16 |
| 2023 9 | -2.083.631,68 | 18,9 | 484.020,79 | -4,6 | -90.641,28 |
| 2023 8 | -1.992.990,40 | -38,6 | -554.663,04 | 15,8 | 373.441,70 |
| 2023 7 | -2.366.432,10 | -65,0 | -932.590,60 | -20,8 | -407.034,28 |
| 2023 6 | -1.959.397,82 | 73,3 | 5.376.972,17 | ||
| 2023 5 | -7.336.369,99 | -24,3 | -1.431.807,50 | ||
| 2023 4 | -5.904.562,49 | -278,1 | -4.343.041,43 | ||
| 2023 3 | -1.561.521,06 | -21,0 | -271.179,53 | ||
| 2023 2 | -1.290.341,53 | 25,7 | 445.564,60 | ||
| 2023 1 | -1.735.906,13 | 9,8 | 188.530,87 | ||