| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -452.454,97 | -462,9 | -372.076,20 | 74,9 | 1.350.429,74 |
| 2024 1 | -1.802.884,71 | 14,6 | 307.647,31 | 38,8 | 1.145.091,27 |
| 2023 12 | -2.947.975,98 | 36,9 | 1.721.133,57 | -362,8 | -2.310.942,51 |
| 2023 11 | -637.033,47 | 96,5 | 17.466.940,20 | 93,7 | 9.410.042,99 |
| 2023 10 | -10.047.076,46 | -937,7 | -9.078.859,58 | -65,9 | -3.991.877,68 |
| 2023 9 | -6.055.198,78 | -69,0 | -2.472.154,59 | -336,0 | -4.666.354,92 |
| 2023 8 | -1.388.843,86 | 62,8 | 2.346.157,40 | 69,0 | 3.089.830,29 |
| 2023 7 | -4.478.674,15 | -32,7 | -1.104.357,90 | -293,1 | -3.339.417,15 |
| 2023 6 | -1.139.257,00 | -6,8 | -72.508,92 | ||
| 2023 5 | -1.066.748,08 | -1.611,8 | -1.137.312,07 | ||
| 2023 4 | 70.563,99 | 108,6 | 887.234,27 | ||
| 2023 3 | -816.670,28 | -916,0 | -736.291,51 | ||
| 2023 2 | -80.378,77 | 96,2 | 2.030.153,25 | ||
| 2023 1 | -2.110.532,02 | 54,8 | 2.558.577,53 | ||