| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.892.445,17 | 171,3 | 4.544.990,56 | 175,8 | 4.390.718,70 |
| 2024 1 | -2.498.273,53 | -54,2 | -877.695,20 | -329,0 | -3.589.078,01 |
| 2023 12 | 1.090.804,48 | 136,0 | 4.122.669,03 | 122,8 | 5.873.167,60 |
| 2023 11 | -4.782.363,12 | 45,9 | 4.050.577,54 | 47,4 | 4.311.705,04 |
| 2023 10 | -9.094.068,16 | 15,5 | 1.671.111,06 | -91,5 | -4.344.934,38 |
| 2023 9 | -4.749.133,78 | -49,0 | -1.561.445,42 | -272,3 | -3.473.635,88 |
| 2023 8 | -1.275.497,90 | 56,2 | 1.632.974,67 | 82,2 | 5.895.534,77 |
| 2023 7 | -7.171.032,67 | 67,6 | 14.934.026,83 | 6,3 | 479.867,22 |
| 2023 6 | -7.650.899,89 | -346,2 | -5.936.264,25 | ||
| 2023 5 | -1.714.635,64 | 78,0 | 6.066.951,51 | ||
| 2023 4 | -7.781.587,15 | -214,5 | -5.307.076,37 | ||
| 2023 3 | -2.474.510,78 | 6,7 | 178.034,61 | ||
| 2023 2 | -2.652.545,39 | -63,7 | -1.031.967,06 | ||
| 2023 1 | -1.620.578,33 | 46,6 | 1.411.286,22 | ||