| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.919.500,92 | 26,9 | 1.438.513,75 | -142,4 | -2.302.589,82 |
| 2024 1 | -1.616.911,10 | 81,6 | 7.169.354,79 | 47,5 | 1.464.045,56 |
| 2023 12 | -3.080.956,66 | -1.346,1 | -2.867.907,53 | 61,0 | 4.813.702,23 |
| 2023 11 | -7.894.658,89 | -18,0 | -1.202.408,15 | -39,7 | -2.243.089,00 |
| 2023 10 | -5.651.569,89 | 37,5 | 3.386.926,29 | -34,7 | -1.456.047,42 |
| 2023 9 | -4.195.522,47 | 63,6 | 7.332.734,66 | -24,3 | -820.323,35 |
| 2023 8 | -3.375.199,12 | 63,7 | 5.922.702,37 | 11,6 | 440.629,63 |
| 2023 7 | -3.815.828,75 | 14,7 | 659.491,79 | -190,7 | -2.503.072,70 |
| 2023 6 | -1.312.756,05 | 57,5 | 1.773.051,45 | ||
| 2023 5 | -3.085.807,50 | 41,7 | 2.203.583,25 | ||
| 2023 4 | -5.289.390,75 | 20,0 | 1.323.232,95 | ||
| 2023 3 | -6.612.623,70 | -23,4 | -1.254.609,03 | ||
| 2023 2 | -5.358.014,67 | 39,0 | 3.428.251,22 | ||
| 2023 1 | -8.786.265,89 | -4.024,1 | -8.573.216,76 | ||