| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.902.312,95 | 46,1 | 1.624.385,75 | 72,4 | 4.976.954,04 |
| 2024 1 | -6.879.266,99 | -237,5 | -4.841.133,95 | -54,9 | -2.437.234,74 |
| 2023 12 | -4.442.032,25 | -563,1 | -3.772.105,23 | -50,0 | -1.481.068,74 |
| 2023 11 | -2.960.963,51 | 54,6 | 3.554.060,19 | 48,8 | 2.824.772,87 |
| 2023 10 | -5.785.736,38 | 2,3 | 137.167,50 | -112,2 | -3.059.441,91 |
| 2023 9 | -2.726.294,47 | 44,1 | 2.148.208,51 | 65,6 | 5.188.893,72 |
| 2023 8 | -7.915.188,19 | 36,8 | 4.601.636,96 | 3,5 | 284.349,74 |
| 2023 7 | -8.199.537,93 | 37,8 | 4.978.970,08 | -18,5 | -1.278.032,00 |
| 2023 6 | -6.921.505,93 | 52,3 | 7.595.562,17 | 21,1 | 1.854.141,30 |
| 2023 5 | -8.775.647,23 | -55,2 | -3.120.634,58 | 5,9 | 547.124,27 |
| 2023 4 | -9.322.771,50 | -93,3 | -4.498.873,14 | -47,3 | -2.993.474,92 |
| 2023 3 | -6.329.296,58 | -54,2 | -2.223.701,53 | -79,5 | -2.802.597,88 |
| 2023 2 | -3.526.698,70 | -1.078,4 | -3.887.148,60 | -73,0 | -1.488.565,66 |
| 2023 1 | -2.038.133,04 | 48,8 | 1.942.045,59 | -204,2 | -1.368.206,02 |