| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.103.060,60 | -361,1 | -1.646.994,50 | -155,1 | -1.278.595,29 |
| 2024 1 | -824.465,31 | -17,0 | -119.579,57 | -166,7 | -515.319,14 |
| 2023 12 | -309.146,17 | 90,8 | 3.055.914,64 | 75,5 | 954.596,45 |
| 2023 11 | -1.263.742,62 | 11,5 | 164.573,90 | 1,1 | 14.479,04 |
| 2023 10 | -1.278.221,66 | 10,4 | 149.060,19 | 60,0 | 1.915.198,33 |
| 2023 9 | -3.193.419,99 | 50,1 | 3.210.138,97 | -135,8 | -1.839.355,75 |
| 2023 8 | -1.354.064,24 | 34,4 | 710.283,04 | 55,4 | 1.684.965,26 |
| 2023 7 | -3.039.029,50 | -161,7 | -1.877.865,16 | -55,3 | -1.081.715,85 |
| 2023 6 | -1.957.313,65 | -3,6 | -68.643,40 | ||
| 2023 5 | -1.888.670,25 | -27.174,6 | -1.895.646,06 | ||
| 2023 4 | 6.975,81 | 101,0 | 732.232,35 | ||
| 2023 3 | -725.256,54 | -59,0 | -269.190,44 | ||
| 2023 2 | -456.066,10 | 35,3 | 248.819,64 | ||
| 2023 1 | -704.885,74 | 79,1 | 2.660.175,07 | ||