| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.161.046,73 | -482,6 | -1.790.095,55 | -108,5 | -1.124.589,83 |
| 2024 1 | -1.036.456,90 | -816,5 | -1.181.103,50 | 65,1 | 1.937.097,83 |
| 2023 12 | -2.973.554,73 | -780,9 | -2.636.003,27 | -38,0 | -818.658,08 |
| 2023 11 | -2.154.896,65 | 90,7 | 21.026.077,76 | -1.820,3 | -2.042.682,16 |
| 2023 10 | -112.214,49 | -128,5 | -506.099,99 | -115,7 | -828.606,33 |
| 2023 9 | 716.391,84 | -73,3 | -1.964.628,95 | 106,4 | 11.913.483,89 |
| 2023 8 | -11.197.092,05 | -17,4 | -1.656.951,93 | -3.777,8 | -10.908.343,61 |
| 2023 7 | -288.748,44 | -113,5 | -2.426.065,25 | 97,5 | 11.427.722,84 |
| 2023 6 | -11.716.471,28 | -555,4 | -9.928.818,12 | ||
| 2023 5 | -1.787.653,16 | 82,8 | 8.597.008,69 | ||
| 2023 4 | -10.384.661,85 | 7,9 | 896.134,36 | ||
| 2023 3 | -11.280.796,21 | -2.941,1 | -10.909.845,03 | ||
| 2023 2 | -370.951,18 | -356,5 | -515.597,78 | ||
| 2023 1 | 144.646,60 | 142,9 | 482.198,06 | ||