| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.644.734,63 | -518,2 | -1.378.699,26 | 85,6 | 9.765.358,72 |
| 2024 1 | -11.410.093,35 | -2.203,0 | -11.952.655,81 | -1.051,9 | -10.419.565,86 |
| 2023 12 | -990.527,49 | -160,2 | -2.635.229,84 | 63,7 | 1.738.128,94 |
| 2023 11 | -2.728.656,43 | 66,8 | 5.478.352,10 | 84,0 | 14.323.518,98 |
| 2023 10 | -17.052.175,41 | -982,8 | -15.477.283,60 | -65,4 | -6.739.605,48 |
| 2023 9 | -10.312.569,93 | -231,7 | -7.203.720,89 | -163,0 | -6.392.106,18 |
| 2023 8 | -3.920.463,75 | -496,4 | -4.909.460,05 | -2.414,6 | -4.089.843,78 |
| 2023 7 | 169.380,03 | -88,8 | -1.339.047,42 | 148,8 | 516.628,79 |
| 2023 6 | -347.248,76 | 97,9 | 15.914.863,37 | 69,7 | 797.180,60 |
| 2023 5 | -1.144.429,36 | -141,4 | -3.907.511,09 | 40,7 | 786.593,00 |
| 2023 4 | -1.931.022,36 | -206,8 | -3.739.786,55 | 84,9 | 10.824.690,16 |
| 2023 3 | -12.755.712,52 | -755,5 | -14.701.749,24 | -4.694,7 | -12.489.677,15 |
| 2023 2 | -266.035,37 | -121,2 | -1.521.548,86 | -149,0 | -808.597,83 |
| 2023 1 | 542.562,46 | -54,6 | -652.518,66 | -67,0 | -1.102.139,89 |