| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.780.665,95 | -171.377,4 | -3.778.461,19 | -191,9 | -2.485.496,94 |
| 2024 1 | -1.295.169,01 | 36,6 | 748.402,80 | -1.002,5 | -1.177.690,26 |
| 2023 12 | -117.478,75 | -662,0 | -138.381,75 | 96,9 | 3.645.139,76 |
| 2023 11 | -3.762.618,51 | -225,8 | -2.607.831,86 | -770,0 | -3.330.128,45 |
| 2023 10 | -432.490,06 | 87,5 | 3.027.633,46 | -3.170,8 | -446.573,96 |
| 2023 9 | 14.083,90 | 205,1 | 9.467,90 | 102,8 | 513.442,37 |
| 2023 8 | -499.358,47 | 71,2 | 1.232.896,54 | 57,8 | 683.317,73 |
| 2023 7 | -1.182.676,20 | 4,6 | 57.195,35 | -12,5 | -131.251,78 |
| 2023 6 | -1.051.424,42 | 58,9 | 1.508.405,21 | -74,5 | -448.705,87 |
| 2023 5 | -602.718,55 | -83,0 | -273.361,06 | 79,6 | 2.353.076,02 |
| 2023 4 | -2.955.794,57 | -182,1 | -6.556.728,00 | ||
| 2023 3 | 3.600.933,43 | 1.660,3 | 3.831.723,99 | 163.425,4 | 3.603.138,19 |
| 2023 2 | -2.204,76 | 99,9 | 2.041.367,05 | ||
| 2023 1 | -2.043.571,81 | -9.876,5 | -2.064.474,81 | ||