| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.744.312,01 | -60,2 | -1.030.728,75 | 56,0 | 3.498.693,65 |
| 2024 1 | -6.243.005,66 | 79,0 | 23.490.592,55 | -1.043,4 | -6.904.738,41 |
| 2023 12 | 661.732,75 | -68,4 | -1.430.808,89 | 113,0 | 5.738.362,57 |
| 2023 11 | -5.076.629,82 | 68,5 | 11.038.526,01 | 84,8 | 28.345.252,33 |
| 2023 10 | -33.421.882,15 | -129,8 | -18.877.442,99 | -344,0 | -25.895.004,29 |
| 2023 9 | -7.526.877,86 | 62,1 | 12.346.571,99 | -190,8 | -4.938.533,69 |
| 2023 8 | -2.588.344,17 | 64,0 | 4.594.253,90 | 70,0 | 6.028.024,15 |
| 2023 7 | -8.616.368,32 | -471,8 | -7.109.393,97 | 66,8 | 17.320.167,80 |
| 2023 6 | -25.936.536,12 | -79,8 | -11.511.976,99 | ||
| 2023 5 | -14.424.559,13 | -64.437,3 | -14.402.208,39 | ||
| 2023 4 | -22.350,74 | 99,8 | 10.322.517,37 | ||
| 2023 3 | -10.344.868,11 | -503,7 | -8.631.284,85 | ||
| 2023 2 | -1.713.583,26 | 94,2 | 28.020.014,95 | ||
| 2023 1 | -29.733.598,21 | -1.520,9 | -31.826.139,85 | ||