| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.269.428,54 | 49,7 | 1.253.241,39 | -43,1 | -382.417,50 |
| 2024 1 | -887.011,04 | 92,7 | 11.271.645,51 | 78,6 | 3.247.884,99 |
| 2023 12 | -4.134.896,03 | -26,8 | -873.962,42 | -3.176,3 | -4.269.305,44 |
| 2023 11 | 134.409,41 | 101,6 | 8.321.507,16 | 116,5 | 947.348,93 |
| 2023 10 | -812.939,52 | 86,7 | 5.283.256,28 | 87,6 | 5.759.924,66 |
| 2023 9 | -6.572.864,18 | -121,1 | -3.600.551,11 | -105,9 | -3.379.955,20 |
| 2023 8 | -3.192.908,98 | -29,9 | -735.289,69 | 22,8 | 941.533,82 |
| 2023 7 | -4.134.442,80 | -788,7 | -3.669.209,62 | 1,0 | 41.353,61 |
| 2023 6 | -4.175.796,41 | -31,5 | -1.000.896,97 | 9,9 | 456.571,76 |
| 2023 5 | -4.632.368,17 | -22,3 | -842.968,67 | 24,2 | 1.477.866,04 |
| 2023 4 | -6.110.234,21 | -191,0 | -4.010.197,20 | -57,9 | -2.241.630,71 |
| 2023 3 | -3.868.603,50 | -162,9 | -2.397.337,22 | -53,4 | -1.345.933,57 |
| 2023 2 | -2.522.669,93 | 34,7 | 1.338.554,42 | 79,3 | 9.635.986,62 |
| 2023 1 | -12.158.656,55 | -211,7 | -8.258.402,72 | -272,9 | -8.897.722,94 |