| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.114.559,13 | -33,5 | -530.077,08 | 53,1 | 2.389.519,31 |
| 2024 1 | -4.504.078,44 | -879,6 | -4.044.270,74 | -73,1 | -1.901.488,05 |
| 2023 12 | -2.602.590,39 | 47,7 | 2.375.766,61 | 38,1 | 1.599.195,71 |
| 2023 11 | -4.201.786,10 | 28,4 | 1.667.184,32 | 13,3 | 643.287,97 |
| 2023 10 | -4.845.074,07 | 51,9 | 5.235.580,58 | -20,6 | -825.990,63 |
| 2023 9 | -4.019.083,44 | 49,6 | 3.957.774,03 | 26,7 | 1.466.052,76 |
| 2023 8 | -5.485.136,20 | 36,6 | 3.172.231,28 | 44,8 | 4.451.105,81 |
| 2023 7 | -9.936.242,01 | -99,6 | -4.957.201,02 | -573,9 | -8.461.720,68 |
| 2023 6 | -1.474.521,33 | 77,7 | 5.143.683,90 | 33,3 | 734.747,23 |
| 2023 5 | -2.209.268,56 | 52,4 | 2.432.912,94 | 6,6 | 156.288,39 |
| 2023 4 | -2.365.556,95 | -133,8 | -1.353.658,43 | 33,3 | 1.179.851,06 |
| 2023 3 | -3.545.408,01 | -182,2 | -2.288.892,72 | -123,8 | -1.960.925,96 |
| 2023 2 | -1.584.482,05 | -44,0 | -484.007,45 | -244,6 | -1.124.674,35 |
| 2023 1 | -459.807,70 | 88,2 | 3.421.070,31 | 90,8 | 4.518.549,30 |