| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 614.687,50 | 231,6 | 1.081.725,49 | 274,7 | 966.459,86 |
| 2024 1 | -351.772,36 | 83,7 | 1.805.116,79 | -111,0 | -3.544.855,46 |
| 2023 12 | 3.193.083,10 | 701,8 | 3.723.689,98 | -53,1 | -3.608.936,66 |
| 2023 11 | 6.802.019,76 | 766,5 | 6.016.984,31 | 582,6 | 5.805.468,77 |
| 2023 10 | 996.550,99 | 173,1 | 2.360.361,67 | 247,2 | 709.547,10 |
| 2023 9 | 287.003,89 | -84,2 | -1.525.847,93 | 560,7 | 349.297,27 |
| 2023 8 | -62.293,38 | -112,8 | -549.546,81 | -100,9 | -7.182.034,08 |
| 2023 7 | 7.119.740,70 | 63,3 | 2.758.529,87 | 416,0 | 9.372.808,24 |
| 2023 6 | -2.253.067,54 | -138,3 | -8.141.452,81 | -83,2 | -1.023.091,58 |
| 2023 5 | -1.229.975,96 | -239,9 | -2.109.316,60 | -132,7 | -4.996.125,79 |
| 2023 4 | 3.766.149,83 | -39,2 | -2.425.952,08 | 470,4 | 4.783.018,85 |
| 2023 3 | -1.016.869,02 | -169,9 | -2.470.851,59 | -117,7 | -549.831,03 |
| 2023 2 | -467.037,99 | -125,0 | -2.335.247,59 | 78,4 | 1.689.851,16 |
| 2023 1 | -2.156.889,15 | -936,0 | -2.414.877,69 | -306,5 | -1.626.282,27 |