| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -905.463,70 | -191,1 | -1.899.078,71 | 82,6 | 4.297.322,31 |
| 2024 1 | -5.202.786,01 | -292,2 | -3.876.241,44 | -3.347,4 | -5.362.999,58 |
| 2023 12 | 160.213,57 | -81,5 | -707.039,74 | 107,3 | 2.356.228,01 |
| 2023 11 | -2.196.014,44 | -1.803,9 | -2.324.899,89 | 58,2 | 3.053.246,94 |
| 2023 10 | -5.249.261,38 | -134,4 | -3.010.196,61 | -786,3 | -4.656.977,16 |
| 2023 9 | -592.284,22 | 69,3 | 1.337.234,26 | -594,3 | -506.977,39 |
| 2023 8 | -85.306,83 | 96,5 | 2.344.278,69 | 93,9 | 1.311.032,24 |
| 2023 7 | -1.396.339,07 | -360,5 | -1.932.277,62 | 23,0 | 416.787,09 |
| 2023 6 | -1.813.126,16 | 30,4 | 792.216,84 | ||
| 2023 5 | -2.605.343,00 | -3.175,5 | -2.525.803,76 | ||
| 2023 4 | -79.539,24 | -113,0 | -42.193,29 | ||
| 2023 3 | -37.345,95 | -103,8 | -1.030.960,96 | ||
| 2023 2 | 993.615,01 | 174,9 | 2.320.159,58 | ||
| 2023 1 | -1.326.544,57 | -253,0 | -2.193.797,88 | ||