| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.009.231,04 | -196,9 | -3.322.298,13 | -10,4 | -472.851,95 |
| 2024 1 | -4.536.379,09 | 16,9 | 922.808,23 | 13,8 | 727.698,29 |
| 2023 12 | -5.264.077,38 | -396,0 | -4.202.839,46 | -681,8 | -4.590.750,88 |
| 2023 11 | -673.326,50 | 86,1 | 4.163.000,47 | 79,5 | 2.603.219,77 |
| 2023 10 | -3.276.546,27 | 54,5 | 3.917.559,14 | 40,8 | 2.258.109,62 |
| 2023 9 | -5.534.655,89 | 61,8 | 8.956.958,01 | -6,1 | -315.871,60 |
| 2023 8 | -5.218.784,29 | 48,8 | 4.967.046,29 | -54,5 | -1.840.571,45 |
| 2023 7 | -3.378.212,84 | 57,6 | 4.588.954,52 | -108,5 | -1.758.136,16 |
| 2023 6 | -1.620.076,68 | -228,3 | -2.882.958,22 | 73,9 | 4.597.500,87 |
| 2023 5 | -6.217.577,55 | -41,3 | -1.817.450,77 | -90,8 | -2.958.435,74 |
| 2023 4 | -3.259.141,81 | 51,5 | 3.461.576,31 | 60,0 | 4.879.546,31 |
| 2023 3 | -8.138.688,12 | -29,9 | -1.870.841,08 | -382,5 | -6.451.755,21 |
| 2023 2 | -1.686.932,91 | 81,5 | 7.437.170,17 | 69,1 | 3.772.254,41 |
| 2023 1 | -5.459.187,32 | -41,7 | -1.607.614,05 | -414,4 | -4.397.949,40 |