| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -487.094,22 | 78,7 | 1.803.925,09 | -145,8 | -288.932,46 |
| 2024 1 | -198.161,76 | -116,8 | -1.379.067,02 | -54,1 | -69.561,28 |
| 2023 12 | -128.600,48 | -51,0 | -43.423,42 | 47,4 | 115.950,17 |
| 2023 11 | -244.550,65 | -114,4 | -1.946.972,71 | -112,9 | -2.138.752,70 |
| 2023 10 | 1.894.202,05 | 15,4 | 252.954,61 | -5,5 | -111.167,28 |
| 2023 9 | 2.005.369,33 | -41,5 | -1.419.562,52 | -37,6 | -1.208.047,32 |
| 2023 8 | 3.213.416,65 | -3,1 | -101.551,95 | 90,3 | 1.524.972,03 |
| 2023 7 | 1.688.444,62 | -13,1 | -254.554,32 | 145,2 | 999.775,89 |
| 2023 6 | 688.668,73 | 193,1 | 1.428.022,54 | -53,7 | -797.400,50 |
| 2023 5 | 1.486.069,23 | 694,2 | 1.298.944,80 | 785,6 | 1.318.273,54 |
| 2023 4 | 167.795,69 | -90,1 | -1.530.343,20 | -91,4 | -1.776.086,50 |
| 2023 3 | 1.943.882,19 | 8,1 | 145.191,00 | 184,9 | 4.234.901,50 |
| 2023 2 | -2.291.019,31 | 76,3 | 7.358.396,77 | -294,0 | -3.471.924,57 |
| 2023 1 | 1.180.905,26 | 75,9 | 509.382,84 | 1.486,4 | 1.266.082,32 |