| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -19.797,06 | -106,1 | -346.936,23 | 99,7 | 6.347.670,52 |
| 2024 1 | -6.367.467,58 | -91,3 | -3.038.510,78 | -177,7 | -4.074.624,82 |
| 2023 12 | -2.292.842,76 | -8.727,8 | -2.319.417,88 | -386,3 | -3.093.819,84 |
| 2023 11 | 800.977,08 | 113,0 | 6.964.916,76 | 277,2 | 1.253.100,51 |
| 2023 10 | -452.123,43 | 91,9 | 5.118.402,33 | -200,2 | -903.163,56 |
| 2023 9 | 451.040,13 | 103,3 | 14.087.373,72 | 117,1 | 3.095.089,23 |
| 2023 8 | -2.644.049,10 | 83,5 | 13.338.254,19 | 11,1 | 331.479,93 |
| 2023 7 | -2.975.529,03 | 55,1 | 3.653.931,01 | -33,1 | -739.342,30 |
| 2023 6 | -2.236.186,73 | 14,0 | 364.553,65 | -39,5 | -632.671,08 |
| 2023 5 | -1.603.515,65 | 65,0 | 2.977.003,90 | 55,5 | 1.997.446,23 |
| 2023 4 | -3.600.961,88 | 28,7 | 1.449.901,13 | 2,6 | 96.889,23 |
| 2023 3 | -3.697.851,11 | -67,4 | -1.489.389,47 | -1.230,4 | -4.024.990,28 |
| 2023 2 | 327.139,17 | 109,3 | 3.855.659,39 | 109,8 | 3.656.095,97 |
| 2023 1 | -3.328.956,80 | -4,4 | -140.250,72 | -12.626,6 | -3.355.531,92 |