| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.148.390,89 | 371,9 | 1.693.105,79 | 178,5 | 4.883.976,82 |
| 2024 1 | -2.735.585,93 | -3.537,5 | -2.815.166,67 | -472,9 | -2.258.056,03 |
| 2023 12 | -477.529,90 | 92,0 | 5.480.533,92 | -188,5 | -1.017.386,71 |
| 2023 11 | 539.856,81 | 118,1 | 3.520.862,29 | -78,1 | -1.929.890,41 |
| 2023 10 | 2.469.747,22 | 172,2 | 5.892.030,40 | 257,8 | 4.034.921,34 |
| 2023 9 | -1.565.174,12 | -598,8 | -1.878.949,33 | -32,0 | -379.458,99 |
| 2023 8 | -1.185.715,13 | 68,5 | 2.580.176,66 | -276,0 | -870.320,87 |
| 2023 7 | -315.394,26 | 94,1 | 5.007.268,11 | 87,4 | 2.183.809,50 |
| 2023 6 | -2.499.203,76 | 8,6 | 234.313,54 | -118,6 | -1.356.013,61 |
| 2023 5 | -1.143.190,15 | 84,7 | 6.319.571,03 | -302,8 | -1.706.972,38 |
| 2023 4 | 563.782,23 | -4,5 | -26.812,34 | 148,5 | 1.725.220,95 |
| 2023 3 | -1.161.438,72 | -79,3 | -513.599,84 | -355,1 | -1.616.723,82 |
| 2023 2 | 455.285,10 | 12,8 | 51.540,18 | 472,1 | 375.704,36 |
| 2023 1 | 79.580,74 | 120,4 | 470.518,51 | 101,3 | 6.037.644,56 |