| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.571.451,62 | 61,6 | 4.126.414,98 | 67,9 | 5.432.693,68 |
| 2024 1 | -8.004.145,30 | 21,7 | 2.211.099,64 | -25,3 | -1.615.986,58 |
| 2023 12 | -6.388.158,72 | 26,2 | 2.262.268,04 | -88,3 | -2.995.430,07 |
| 2023 11 | -3.392.728,65 | 39,2 | 2.185.389,26 | 40,8 | 2.339.059,90 |
| 2023 10 | -5.731.788,55 | 47,4 | 5.173.550,61 | 12,9 | 845.788,06 |
| 2023 9 | -6.577.576,61 | 29,1 | 2.703.889,42 | -72,7 | -2.768.326,25 |
| 2023 8 | -3.809.250,36 | -59,5 | -1.420.743,56 | 20,8 | 1.001.236,53 |
| 2023 7 | -4.810.486,89 | 42,7 | 3.589.475,33 | 15,8 | 904.140,94 |
| 2023 6 | -5.714.627,83 | -50,7 | -1.921.244,71 | -747,6 | -5.040.388,74 |
| 2023 5 | -674.239,09 | 91,0 | 6.811.320,20 | -407,1 | -893.819,58 |
| 2023 4 | 219.580,49 | 102,3 | 9.871.457,36 | 108,0 | 2.953.630,77 |
| 2023 3 | -2.734.050,28 | -69,1 | -1.117.296,25 | 59,2 | 3.963.816,32 |
| 2023 2 | -6.697.866,60 | -25,4 | -1.358.128,94 | 34,4 | 3.517.378,34 |
| 2023 1 | -10.215.244,94 | -112,0 | -5.396.482,60 | -18,1 | -1.564.818,18 |