| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.887.763,60 | 1.391,3 | 2.033.954,51 | 238,2 | 3.253.605,04 |
| 2024 1 | -1.365.841,44 | 76,9 | 4.533.714,48 | -139,5 | -4.825.364,31 |
| 2023 12 | 3.459.522,87 | 165,5 | 2.156.656,76 | 475,2 | 2.858.100,81 |
| 2023 11 | 601.422,06 | 127,9 | 2.756.509,46 | 116,4 | 4.263.980,10 |
| 2023 10 | -3.662.558,04 | 14,2 | 608.047,79 | 55,3 | 4.521.447,27 |
| 2023 9 | -8.184.005,31 | -259,6 | -5.907.970,49 | -71,1 | -3.400.378,49 |
| 2023 8 | -4.783.626,82 | 22,9 | 1.421.877,08 | -68,8 | -1.949.085,69 |
| 2023 7 | -2.834.541,13 | -31,9 | -685.699,00 | 58,0 | 3.919.745,92 |
| 2023 6 | -6.754.287,05 | -14,7 | -865.805,62 | ||
| 2023 5 | -5.888.481,43 | -342,5 | -4.557.612,44 | ||
| 2023 4 | -1.330.868,99 | -343,8 | -1.876.783,77 | ||
| 2023 3 | 545.914,78 | 473,4 | 692.105,69 | ||
| 2023 2 | -146.190,91 | 97,5 | 5.753.365,01 | ||
| 2023 1 | -5.899.555,92 | -552,8 | -7.202.422,03 | ||