| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.327.521,34 | -28,6 | -740.362,96 | -32,3 | -812.629,09 |
| 2024 1 | -2.514.892,25 | 38,8 | 1.592.598,71 | 5,8 | 153.316,98 |
| 2023 12 | -2.668.209,23 | 10,4 | 308.180,40 | 50,4 | 2.712.201,75 |
| 2023 11 | -5.380.410,98 | -68,5 | -2.187.522,85 | -16,0 | -742.357,02 |
| 2023 10 | -4.638.053,96 | -24,8 | -921.677,96 | 19,9 | 1.151.688,60 |
| 2023 9 | -5.789.742,56 | -13,7 | -698.112,00 | -23,3 | -1.093.457,88 |
| 2023 8 | -4.696.284,68 | -58,3 | -1.730.263,71 | -14,3 | -586.669,88 |
| 2023 7 | -4.109.614,80 | -245,0 | -2.918.274,14 | 14,6 | 703.169,98 |
| 2023 6 | -4.812.784,78 | -10,5 | -458.639,52 | ||
| 2023 5 | -4.354.145,26 | -45,5 | -1.362.465,02 | ||
| 2023 4 | -2.991.680,24 | 27,0 | 1.105.958,95 | ||
| 2023 3 | -4.097.639,19 | -58,4 | -1.510.480,81 | ||
| 2023 2 | -2.587.158,38 | 37,0 | 1.520.332,58 | ||
| 2023 1 | -4.107.490,96 | -38,0 | -1.131.101,33 | ||