| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 338.838,01 | 117,5 | 2.277.660,63 | 39,7 | 96.274,50 |
| 2024 1 | 242.563,51 | 111,4 | 2.371.740,31 | 161,0 | 640.341,87 |
| 2023 12 | -397.778,36 | 76,6 | 1.301.193,70 | 61,4 | 632.968,16 |
| 2023 11 | -1.030.746,52 | 63,8 | 1.814.494,24 | 52,4 | 1.132.371,65 |
| 2023 10 | -2.163.118,17 | 18,0 | 476.170,17 | -474,4 | -2.740.805,29 |
| 2023 9 | 577.687,12 | -1,0 | -5.596,30 | 131,0 | 2.442.206,81 |
| 2023 8 | -1.864.519,69 | 25,8 | 648.402,72 | 19,4 | 449.751,45 |
| 2023 7 | -2.314.271,14 | -65,4 | -915.056,59 | -153,9 | -1.402.686,18 |
| 2023 6 | -911.584,96 | -9,5 | -78.759,77 | 70,8 | 2.209.451,37 |
| 2023 5 | -3.121.036,33 | -43,4 | -944.119,32 | -71,1 | -1.296.575,13 |
| 2023 4 | -1.824.461,20 | -300,7 | -2.733.317,87 | -21,0 | -316.327,23 |
| 2023 3 | -1.508.133,97 | 30,3 | 655.891,49 | 22,2 | 430.688,65 |
| 2023 2 | -1.938.822,62 | -277,8 | -1.425.583,68 | 8,9 | 190.354,18 |
| 2023 1 | -2.129.176,80 | -284,5 | -1.575.421,79 | -25,3 | -430.204,74 |