| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.510.531,78 | 48,1 | 4.173.482,79 | 49,4 | 4.404.109,72 |
| 2024 1 | -8.914.641,50 | -8.682,6 | -9.018.510,04 | -481,2 | -7.380.785,74 |
| 2023 12 | -1.533.855,76 | -957,2 | -1.712.790,79 | -591,8 | -1.845.715,22 |
| 2023 11 | 311.859,46 | 32,1 | 75.811,31 | 2,5 | 7.738,36 |
| 2023 10 | 304.121,10 | -21,0 | -80.869,07 | 86,3 | 140.916,24 |
| 2023 9 | 163.204,86 | -63,0 | -278.064,62 | -58,2 | -227.635,49 |
| 2023 8 | 390.840,35 | -26,4 | -139.971,14 | -25,8 | -136.106,70 |
| 2023 7 | 526.947,05 | 17,8 | 79.470,36 | 106,1 | 9.179.802,31 |
| 2023 6 | -8.652.855,26 | -1.870,6 | -9.141.552,70 | 26,6 | 3.131.124,16 |
| 2023 5 | -11.783.979,42 | -1.804,2 | -12.475.468,56 | -53,6 | -4.110.566,29 |
| 2023 4 | -7.673.413,13 | -2.047,3 | -8.067.464,29 | -61,2 | -2.912.840,47 |
| 2023 3 | -4.760.572,66 | -811,5 | -5.429.633,52 | 45,2 | 3.923.441,91 |
| 2023 2 | -8.684.014,57 | -8.096,3 | -8.792.614,84 | -8.460,6 | -8.787.883,11 |
| 2023 1 | 103.868,54 | -44,2 | -82.253,33 | -42,0 | -75.066,49 |