| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -8.096.372,20 | -552,8 | -6.856.125,92 | -474,4 | -10.258.704,20 |
| 2024 1 | 2.162.332,00 | 714,1 | 2.514.473,32 | 166,2 | 5.427.327,23 |
| 2023 12 | -3.264.995,23 | -227,1 | -2.266.673,52 | 39,5 | 2.126.913,39 |
| 2023 11 | -5.391.908,62 | -709,6 | -4.725.873,53 | 7,0 | 408.643,07 |
| 2023 10 | -5.800.551,69 | -297,2 | -4.340.220,18 | -231,1 | -4.048.532,20 |
| 2023 9 | -1.752.019,49 | -44,5 | -539.765,21 | 35,4 | 959.680,53 |
| 2023 8 | -2.711.700,02 | -49,3 | -895.187,16 | -347,2 | -3.808.478,03 |
| 2023 7 | 1.096.778,01 | 192,7 | 2.280.392,37 | 142,4 | 3.681.601,63 |
| 2023 6 | -2.584.823,62 | -28,1 | -567.106,97 | ||
| 2023 5 | -2.017.716,65 | -86,1 | -933.557,10 | ||
| 2023 4 | -1.084.159,55 | 40,9 | 749.828,80 | ||
| 2023 3 | -1.833.988,35 | -47,9 | -593.742,07 | ||
| 2023 2 | -1.240.246,28 | -252,2 | -888.104,96 | ||
| 2023 1 | -352.141,32 | 64,7 | 646.180,39 | ||