| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -823.748,79 | 88,0 | 6.062.273,73 | 65,8 | 1.584.752,19 |
| 2024 1 | -2.408.500,98 | 59,3 | 3.514.091,74 | 19,7 | 592.317,71 |
| 2023 12 | -3.000.818,69 | -27,6 | -649.702,66 | -119,4 | -1.632.889,66 |
| 2023 11 | -1.367.929,03 | 88,7 | 10.759.230,87 | 66,6 | 2.721.033,96 |
| 2023 10 | -4.088.962,99 | 35,2 | 2.223.506,69 | 62,9 | 6.923.647,26 |
| 2023 9 | -11.012.610,25 | -3.759,6 | -11.313.538,12 | -41,9 | -3.253.026,33 |
| 2023 8 | -7.759.583,92 | -367,4 | -6.099.434,39 | -57,3 | -2.827.005,27 |
| 2023 7 | -4.932.578,65 | 44,9 | 4.015.293,51 | 36,8 | 2.870.446,10 |
| 2023 6 | -7.803.024,75 | -165,2 | -4.860.637,82 | -13,8 | -948.642,29 |
| 2023 5 | -6.854.382,46 | -245,6 | -4.870.810,74 | 49,0 | 6.597.281,18 |
| 2023 4 | -13.451.663,64 | -3.877,8 | -13.807.731,75 | -26,7 | -2.836.802,90 |
| 2023 3 | -10.614.860,74 | -11,7 | -1.107.264,95 | -54,2 | -3.728.838,22 |
| 2023 2 | -6.886.022,52 | -2.328,0 | -7.195.084,29 | -16,3 | -963.429,80 |
| 2023 1 | -5.922.592,72 | -1.773,4 | -6.276.518,99 | -151,9 | -3.571.476,69 |