| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -45.573,21 | 90,1 | 412.879,30 | -102,0 | -2.285.285,93 |
| 2024 1 | 2.239.712,72 | 217,1 | 4.152.253,01 | 227,6 | 3.994.826,70 |
| 2023 12 | -1.755.113,98 | 35,1 | 949.736,21 | 59,2 | 2.548.813,36 |
| 2023 11 | -4.303.927,34 | -59,7 | -1.609.020,91 | -799,6 | -3.825.510,62 |
| 2023 10 | -478.416,72 | 80,6 | 1.984.917,17 | 84,1 | 2.537.905,26 |
| 2023 9 | -3.016.321,98 | -265,6 | -2.191.187,91 | -51,1 | -1.019.694,76 |
| 2023 8 | -1.996.627,22 | -1.704,0 | -1.885.951,57 | -57,0 | -724.684,04 |
| 2023 7 | -1.271.943,18 | 3,8 | 49.760,94 | 33,0 | 626.002,65 |
| 2023 6 | -1.897.945,83 | -64,6 | -744.688,84 | 23,7 | 590.554,80 |
| 2023 5 | -2.488.500,63 | -514,6 | -3.088.669,60 | -216,2 | -1.701.564,45 |
| 2023 4 | -786.936,18 | 3,7 | 30.203,98 | -38,6 | -219.235,15 |
| 2023 3 | -567.701,03 | -151,6 | -1.668.906,02 | -23,8 | -109.248,52 |
| 2023 2 | -458.452,51 | -179,2 | -1.037.662,85 | 76,0 | 1.454.087,78 |
| 2023 1 | -1.912.540,29 | -439,9 | -1.558.322,17 | 29,3 | 792.309,90 |