| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -393.135,67 | 76,1 | 1.249.788,17 | 87,8 | 2.822.386,26 |
| 2024 1 | -3.215.521,93 | -282,5 | -4.977.232,03 | -4,6 | -142.450,80 |
| 2023 12 | -3.073.071,13 | 5,8 | 189.361,65 | -43,3 | -928.746,94 |
| 2023 11 | -2.144.324,19 | 51,9 | 2.316.251,34 | 45,3 | 1.778.909,26 |
| 2023 10 | -3.923.233,45 | -119,8 | -2.138.392,72 | 35,0 | 2.111.878,99 |
| 2023 9 | -6.035.112,44 | -62,5 | -2.320.100,80 | 32,9 | 2.964.181,28 |
| 2023 8 | -8.999.293,72 | -465,9 | -7.409.107,11 | -509,6 | -7.523.126,70 |
| 2023 7 | -1.476.167,02 | -560,5 | -1.796.757,59 | 86,3 | 9.318.607,43 |
| 2023 6 | -10.794.774,45 | -117,5 | -5.832.599,95 | ||
| 2023 5 | -4.962.174,50 | -81,3 | -2.224.541,52 | ||
| 2023 4 | -2.737.632,98 | 65,8 | 5.271.245,75 | ||
| 2023 3 | -8.008.878,73 | -387,5 | -6.365.954,89 | ||
| 2023 2 | -1.642.923,84 | -193,3 | -3.404.633,94 | ||
| 2023 1 | 1.761.710,10 | 154,0 | 5.024.142,88 | ||