| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.147.283,41 | -1.403,3 | -3.388.767,32 | 16,7 | 632.120,62 |
| 2024 1 | -3.779.404,03 | -75,3 | -1.623.589,54 | -83,7 | -1.722.339,01 |
| 2023 12 | -2.057.065,02 | -41,6 | -604.240,36 | 45,3 | 1.701.920,11 |
| 2023 11 | -3.758.985,13 | -1.210,2 | -4.097.565,10 | -4,0 | -144.217,35 |
| 2023 10 | -3.614.767,78 | -216,5 | -2.472.521,37 | -96,6 | -1.776.482,08 |
| 2023 9 | -1.838.285,70 | -801,1 | -2.100.471,28 | -62,6 | -707.839,60 |
| 2023 8 | -1.130.446,10 | -1.101,2 | -1.243.357,07 | 66,2 | 2.212.700,50 |
| 2023 7 | -3.343.146,60 | -182,5 | -2.159.863,20 | -120,0 | -1.823.244,94 |
| 2023 6 | -1.519.901,66 | -329,3 | -1.165.867,37 | ||
| 2023 5 | -354.034,29 | 84,9 | 1.996.264,69 | ||
| 2023 4 | -2.350.298,98 | -412,8 | -3.101.773,99 | ||
| 2023 3 | 751.475,01 | 211,2 | 509.991,10 | ||
| 2023 2 | 241.483,91 | 111,2 | 2.397.298,40 | ||
| 2023 1 | -2.155.814,49 | -48,4 | -702.989,83 | ||