| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.021.494,45 | -84,9 | -469.132,96 | -20,6 | -174.300,26 |
| 2024 1 | -847.194,19 | 22,6 | 246.673,37 | -129,5 | -478.068,65 |
| 2023 12 | -369.125,54 | 1,6 | 5.951,32 | 53,6 | 425.558,05 |
| 2023 11 | -794.683,59 | 48,0 | 734.812,01 | 60,9 | 1.239.716,64 |
| 2023 10 | -2.034.400,23 | -272,9 | -1.488.836,92 | -23,2 | -382.972,75 |
| 2023 9 | -1.651.427,48 | 22,5 | 480.552,65 | -41,8 | -486.707,24 |
| 2023 8 | -1.164.720,24 | 50,0 | 1.164.721,74 | 26,6 | 422.944,41 |
| 2023 7 | -1.587.664,65 | 21,3 | 430.368,80 | 55,2 | 1.957.359,18 |
| 2023 6 | -3.545.023,83 | -151,3 | -2.134.494,09 | -83,3 | -1.610.748,40 |
| 2023 5 | -1.934.275,43 | 54,4 | 2.306.784,37 | -170,9 | -1.220.121,76 |
| 2023 4 | -714.153,67 | 17,1 | 147.357,26 | 51,1 | 746.828,25 |
| 2023 3 | -1.460.981,92 | 67,0 | 2.970.743,99 | -164,5 | -908.620,43 |
| 2023 2 | -552.361,49 | 47,3 | 495.078,11 | 49,5 | 541.506,07 |
| 2023 1 | -1.093.867,56 | 44,8 | 887.865,78 | -191,6 | -718.790,70 |