| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.272.598,42 | 18,5 | 2.098.085,77 | -210,3 | -6.284.656,42 |
| 2024 1 | -2.987.942,00 | 59,3 | 4.346.559,40 | 47,7 | 2.720.609,38 |
| 2023 12 | -5.708.551,38 | 68,4 | 12.356.849,87 | 53,8 | 6.655.312,57 |
| 2023 11 | -12.363.863,95 | 35,4 | 6.775.396,32 | -102,5 | -6.256.952,89 |
| 2023 10 | -6.106.911,06 | 73,5 | 16.924.160,15 | 47,8 | 5.601.511,08 |
| 2023 9 | -11.708.422,14 | 50,0 | 11.693.973,89 | -9.862,6 | -11.828.353,73 |
| 2023 8 | 119.931,59 | 100,5 | 22.753.599,69 | 104,4 | 2.856.866,83 |
| 2023 7 | -2.736.935,24 | 87,5 | 19.076.565,47 | 56,2 | 3.510.689,47 |
| 2023 6 | -6.247.624,71 | 67,9 | 13.223.507,43 | 12,0 | 851.441,84 |
| 2023 5 | -7.099.066,55 | 61,3 | 11.242.000,54 | 1,6 | 115.486,81 |
| 2023 4 | -7.214.553,36 | 56,0 | 9.179.975,55 | -0,4 | -25.040,17 |
| 2023 3 | -7.189.513,19 | 33,6 | 3.634.081,55 | 36,8 | 4.181.171,00 |
| 2023 2 | -11.370.684,19 | 5,7 | 680.443,22 | -55,0 | -4.036.182,79 |
| 2023 1 | -7.334.501,40 | 60,0 | 10.977.553,04 | 59,4 | 10.730.899,85 |