| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -704.580,80 | 89,4 | 5.933.710,10 | 44,2 | 559.054,09 |
| 2024 1 | -1.263.634,89 | 71,1 | 3.105.777,81 | 47,7 | 1.152.585,45 |
| 2023 12 | -2.416.220,34 | -308,5 | -3.575.323,41 | -21,9 | -434.706,71 |
| 2023 11 | -1.981.513,63 | -666,4 | -2.331.380,56 | -202,1 | -3.922.578,23 |
| 2023 10 | 1.941.064,60 | -29,4 | -806.279,52 | 386,3 | 2.619.047,80 |
| 2023 9 | -677.983,20 | -114,0 | -5.537.316,23 | -138,4 | -2.443.107,81 |
| 2023 8 | 1.765.124,61 | -8,8 | -170.363,48 | 122,1 | 9.767.877,13 |
| 2023 7 | -8.002.752,52 | -817,8 | -9.117.624,59 | -427,3 | -6.485.088,64 |
| 2023 6 | -1.517.663,88 | -121,3 | -8.635.903,03 | ||
| 2023 5 | 7.118.239,15 | 680,1 | 8.345.302,99 | ||
| 2023 4 | -1.227.063,84 | 44,6 | 986.298,17 | ||
| 2023 3 | -2.213.362,01 | 66,7 | 4.424.928,89 | ||
| 2023 2 | -6.638.290,90 | -51,9 | -2.268.878,20 | ||
| 2023 1 | -4.369.412,70 | -477,0 | -5.528.515,77 | ||