| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 264.596,47 | 113,6 | 2.209.570,18 | 901,2 | 297.620,49 |
| 2024 1 | -33.024,02 | -110,7 | -340.879,01 | -115,3 | -248.715,71 |
| 2023 12 | 215.691,69 | -68,5 | -467.944,62 | -60,4 | -329.147,67 |
| 2023 11 | 544.839,36 | -63,4 | -944.729,65 | -28,3 | -214.473,72 |
| 2023 10 | 759.313,08 | 25,9 | 156.222,96 | 157,3 | 2.085.302,82 |
| 2023 9 | -1.325.989,74 | -253,7 | -2.188.796,25 | -273,8 | -2.088.878,23 |
| 2023 8 | 762.888,49 | 15,7 | 103.378,25 | -13,8 | -121.688,42 |
| 2023 7 | 884.576,91 | 45,9 | 278.291,76 | 36,8 | 238.150,70 |
| 2023 6 | 646.426,21 | 268,7 | 1.029.695,81 | 19,5 | 105.498,07 |
| 2023 5 | 540.928,14 | 22,0 | 97.695,06 | 32,6 | 133.116,22 |
| 2023 4 | 407.811,92 | -31,6 | -188.221,19 | -11,9 | -55.199,76 |
| 2023 3 | 463.011,68 | 7,0 | 30.210,07 | 123,8 | 2.407.985,39 |
| 2023 2 | -1.944.973,71 | -924,3 | -2.180.929,52 | -731,8 | -2.252.828,70 |
| 2023 1 | 307.854,99 | 1,2 | 3.694,65 | -55,0 | -375.781,32 |