| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.098.866,68 | 129,3 | 4.850.896,75 | 213,5 | 2.067.402,76 |
| 2024 1 | -968.536,08 | 26,2 | 343.619,84 | -197,7 | -1.959.791,70 |
| 2023 12 | 991.255,62 | -75,9 | -3.126.735,73 | -81,9 | -4.474.830,85 |
| 2023 11 | 5.466.086,47 | 541,0 | 6.705.456,70 | 419,5 | 7.176.943,92 |
| 2023 10 | -1.710.857,45 | -8,1 | -128.812,83 | 70,0 | 3.986.979,72 |
| 2023 9 | -5.697.837,17 | -13,1 | -660.653,55 | -595,8 | -6.847.086,78 |
| 2023 8 | 1.149.249,61 | 135,4 | 4.400.515,53 | 118,5 | 7.354.616,19 |
| 2023 7 | -6.205.366,58 | -66,0 | -2.467.691,92 | -19,3 | -1.003.698,92 |
| 2023 6 | -5.201.667,66 | -46,8 | -1.658.925,52 | ||
| 2023 5 | -3.542.742,14 | -148,0 | -2.114.351,11 | ||
| 2023 4 | -1.428.391,03 | 69,4 | 3.241.132,41 | ||
| 2023 3 | -4.669.523,44 | -24,5 | -917.493,37 | ||
| 2023 2 | -3.752.030,07 | -185,9 | -2.439.874,15 | ||
| 2023 1 | -1.312.155,92 | -131,9 | -5.430.147,27 | ||