| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -523.692,30 | 74,5 | 1.526.742,48 | -7.684,7 | -530.596,90 |
| 2024 1 | 6.904,60 | 100,3 | 2.706.564,76 | 100,1 | 8.257.683,61 |
| 2023 12 | -8.250.779,01 | -1.103,4 | -7.565.179,83 | -433,7 | -10.723.297,47 |
| 2023 11 | 2.472.518,46 | 301,7 | 3.698.227,90 | 2.574,6 | 2.380.073,92 |
| 2023 10 | 92.444,54 | 101,1 | 8.233.308,08 | 108,8 | 1.144.948,55 |
| 2023 9 | -1.052.504,01 | -121,8 | -5.881.675,25 | -233,8 | -1.839.233,35 |
| 2023 8 | 786.729,34 | 114,5 | 6.197.718,16 | 245,2 | 1.328.464,58 |
| 2023 7 | -541.735,24 | -106,7 | -8.634.049,45 | 65,8 | 1.041.478,13 |
| 2023 6 | -1.583.213,37 | 42,0 | 1.143.884,86 | -27,4 | -340.019,62 |
| 2023 5 | -1.243.193,75 | -133,5 | -4.954.424,31 | -132,2 | -5.101.100,86 |
| 2023 4 | 3.857.907,11 | 197,6 | 7.810.014,02 | 39,4 | 1.090.589,61 |
| 2023 3 | 2.767.317,50 | 1.529,2 | 2.960.941,35 | 235,0 | 4.817.752,28 |
| 2023 2 | -2.050.434,78 | 45,4 | 1.706.033,85 | 24,1 | 649.225,38 |
| 2023 1 | -2.699.660,16 | -1.004,4 | -2.998.154,75 | -293,8 | -2.014.060,98 |