| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.156.577,75 | -69.866,2 | -1.158.235,54 | -61,5 | -440.551,82 |
| 2024 1 | -716.025,93 | 34,0 | 369.593,26 | 23,5 | 220.186,80 |
| 2023 12 | -936.212,73 | -36,9 | -252.317,64 | 73,1 | 2.544.845,28 |
| 2023 11 | -3.481.058,01 | -330,8 | -2.673.016,24 | -155,0 | -2.115.647,73 |
| 2023 10 | -1.365.410,28 | -1.510,2 | -1.280.613,06 | 3,1 | 44.088,84 |
| 2023 9 | -1.409.499,12 | 21,5 | 384.877,51 | 7,2 | 109.627,11 |
| 2023 8 | -1.519.126,23 | 6,0 | 96.326,33 | -40,2 | -435.924,16 |
| 2023 7 | -1.083.202,07 | 24,4 | 348.689,06 | 47,0 | 958.842,38 |
| 2023 6 | -2.042.044,45 | -4,9 | -96.006,51 | ||
| 2023 5 | -1.946.037,94 | -45,7 | -610.260,40 | ||
| 2023 4 | -1.335.777,54 | -21,1 | -232.320,98 | ||
| 2023 3 | -1.103.456,56 | -66.661,9 | -1.105.114,35 | ||
| 2023 2 | 1.657,79 | 100,2 | 1.087.276,98 | ||
| 2023 1 | -1.085.619,19 | -58,7 | -401.724,10 | ||