| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.543.109,28 | -25,7 | -928.778,36 | -75,3 | -1.951.853,64 |
| 2024 1 | -2.591.255,64 | 0,2 | 6.247,08 | -1.677,4 | -2.445.464,11 |
| 2023 12 | -145.791,53 | 83,7 | 748.036,68 | 87,3 | 1.004.074,04 |
| 2023 11 | -1.149.865,57 | 39,7 | 756.500,03 | 56,5 | 1.495.892,85 |
| 2023 10 | -2.645.758,42 | -88,7 | -1.243.281,37 | -38,8 | -739.468,63 |
| 2023 9 | -1.906.289,79 | -35,2 | -496.057,50 | -18,0 | -290.084,80 |
| 2023 8 | -1.616.204,99 | -87,4 | -753.817,86 | -1.324,6 | -1.502.755,23 |
| 2023 7 | -113.449,76 | -55,7 | -40.562,38 | -200,8 | -225.959,91 |
| 2023 6 | 112.510,15 | 386,0 | 89.361,99 | ||
| 2023 5 | 23.148,16 | 103,1 | 772.163,39 | ||
| 2023 4 | -749.015,23 | 68,9 | 1.658.473,72 | ||
| 2023 3 | -2.407.488,95 | 33,4 | 1.206.841,97 | ||
| 2023 2 | -3.614.330,92 | -39,2 | -1.016.828,20 | ||
| 2023 1 | -2.597.502,72 | -190,6 | -1.703.674,51 | ||