| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.977.116,65 | -56,8 | -2.165.972,18 | -131,9 | -3.400.012,92 |
| 2024 1 | -2.577.103,73 | 64,1 | 4.598.320,36 | 45,0 | 2.112.201,28 |
| 2023 12 | -4.689.305,01 | -5,2 | -233.126,46 | -88,3 | -2.198.999,33 |
| 2023 11 | -2.490.305,68 | 49,4 | 2.429.220,88 | 67,9 | 5.258.041,33 |
| 2023 10 | -7.748.347,01 | -24,3 | -1.512.326,54 | -69,8 | -3.185.302,46 |
| 2023 9 | -4.563.044,55 | -138,9 | -2.653.340,22 | -5,5 | -239.631,34 |
| 2023 8 | -4.323.413,21 | 22,5 | 1.255.593,46 | -17,4 | -639.957,10 |
| 2023 7 | -3.683.456,11 | -486,6 | -3.055.474,79 | -0,9 | -34.204,05 |
| 2023 6 | -3.649.252,06 | -2,1 | -73.201,57 | -22,2 | -661.826,31 |
| 2023 5 | -2.987.425,75 | 34,6 | 1.579.488,90 | -12,4 | -329.782,32 |
| 2023 4 | -2.657.643,43 | 22,6 | 777.015,62 | 26,6 | 961.702,64 |
| 2023 3 | -3.619.346,07 | 0,0 | 957,56 | 5,0 | 191.798,40 |
| 2023 2 | -3.811.144,47 | -58,5 | -1.406.468,97 | 46,9 | 3.364.279,62 |
| 2023 1 | -7.175.424,09 | -140,2 | -4.188.258,66 | -61,0 | -2.719.245,54 |