| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -110.664,73 | -27,4 | -23.828,73 | 97,4 | 4.069.645,02 |
| 2024 1 | -4.180.309,75 | 4,1 | 180.008,51 | -216,4 | -2.858.965,03 |
| 2023 12 | -1.321.344,72 | -105,8 | -24.242.468,63 | -461,8 | -1.686.537,49 |
| 2023 11 | 365.192,77 | 137,2 | 1.347.243,40 | 122,5 | 1.988.332,87 |
| 2023 10 | -1.623.140,10 | -578,5 | -1.962.328,90 | 17,4 | 340.713,35 |
| 2023 9 | -1.963.853,45 | -21,9 | -352.345,99 | -387,4 | -1.560.899,90 |
| 2023 8 | -402.953,55 | -123,6 | -2.107.559,43 | 87,6 | 2.853.128,04 |
| 2023 7 | -3.256.081,59 | -551,3 | -2.756.124,19 | -55,8 | -1.165.532,00 |
| 2023 6 | -2.090.549,59 | -164,0 | -5.355.502,96 | ||
| 2023 5 | 3.264.953,37 | -11,7 | -431.335,28 | ||
| 2023 4 | 3.696.288,65 | 250,8 | 6.147.393,27 | ||
| 2023 3 | -2.451.104,62 | -2.722,7 | -2.364.268,62 | ||
| 2023 2 | -86.836,00 | 98,0 | 4.273.482,26 | ||
| 2023 1 | -4.360.318,26 | -119,0 | -27.281.442,17 | ||