| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.111.525,12 | -610,9 | -955.175,46 | 81,4 | 4.863.674,22 |
| 2024 1 | -5.975.199,34 | -398,2 | -4.775.886,73 | -142,0 | -3.506.531,67 |
| 2023 12 | -2.468.667,67 | -199,0 | -1.642.976,30 | -10,6 | -237.072,39 |
| 2023 11 | -2.231.595,28 | -48,0 | -723.492,47 | 34,9 | 1.196.396,02 |
| 2023 10 | -3.427.991,30 | -170,5 | -2.160.750,37 | 16,9 | 698.447,50 |
| 2023 9 | -4.126.438,80 | -142,1 | -2.422.015,39 | -74,6 | -1.762.778,55 |
| 2023 8 | -2.363.660,25 | -58,4 | -871.723,26 | 24,1 | 749.740,35 |
| 2023 7 | -3.113.400,60 | -67,9 | -1.258.886,00 | -71,0 | -1.292.987,17 |
| 2023 6 | -1.820.413,43 | 27,3 | 683.063,33 | ||
| 2023 5 | -2.503.476,76 | -171,8 | -1.582.368,58 | ||
| 2023 4 | -921.108,18 | 36,9 | 538.742,80 | ||
| 2023 3 | -1.459.850,98 | -833,7 | -1.303.501,32 | ||
| 2023 2 | -156.349,66 | 87,0 | 1.042.962,95 | ||
| 2023 1 | -1.199.312,61 | -45,3 | -373.621,24 | ||