| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.094.800,62 | 58,1 | 4.293.782,58 | -57,0 | -1.123.056,47 |
| 2024 1 | -1.971.744,15 | -4,2 | -79.865,67 | -591,0 | -2.373.304,96 |
| 2023 12 | 401.560,81 | -33,8 | -204.530,07 | 193,6 | 830.715,09 |
| 2023 11 | -429.154,28 | -106,0 | -7.633.319,58 | 88,8 | 3.403.836,03 |
| 2023 10 | -3.832.990,31 | -202,5 | -7.573.418,40 | -3.400,3 | -3.723.485,78 |
| 2023 9 | -109.504,53 | -133,6 | -435.653,48 | 91,2 | 1.128.798,05 |
| 2023 8 | -1.238.302,58 | -46,4 | -392.464,17 | -295,7 | -1.870.977,17 |
| 2023 7 | 632.674,59 | 129,5 | 2.778.286,78 | 130,0 | 2.743.092,32 |
| 2023 6 | -2.110.417,73 | -199,9 | -4.223.412,68 | ||
| 2023 5 | 2.112.994,95 | -44,8 | -1.716.869,46 | ||
| 2023 4 | 3.829.864,41 | 257,2 | 6.266.818,22 | ||
| 2023 3 | -2.436.953,81 | 67,0 | 4.951.629,39 | ||
| 2023 2 | -7.388.583,20 | -290,5 | -5.496.704,72 | ||
| 2023 1 | -1.891.878,48 | -412,1 | -2.497.969,36 | ||