| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -203.321,39 | 92,4 | 2.458.569,26 | -104,1 | -5.195.292,46 |
| 2024 1 | 4.991.971,07 | 237,9 | 8.612.088,14 | 8,8 | 403.611,87 |
| 2023 12 | 4.588.359,20 | -15,4 | -834.375,56 | 247,1 | 7.708.392,25 |
| 2023 11 | -3.120.033,05 | -92,9 | -1.502.734,25 | -816,8 | -3.555.295,95 |
| 2023 10 | 435.262,90 | 107,4 | 6.348.280,60 | 115,5 | 3.247.181,21 |
| 2023 9 | -2.811.918,31 | -121,8 | -1.544.062,17 | 37,5 | 1.683.406,56 |
| 2023 8 | -4.495.324,87 | -221,0 | -8.210.920,74 | -11,7 | -468.938,75 |
| 2023 7 | -4.026.386,12 | 68,3 | 8.671.158,22 | -206,8 | -7.797.267,24 |
| 2023 6 | 3.770.881,12 | -59,7 | -5.588.565,22 | 140,2 | 13.143.394,26 |
| 2023 5 | -9.372.513,14 | -465,0 | -11.940.026,56 | -196,5 | -19.084.077,66 |
| 2023 4 | 9.711.564,52 | 201,5 | 19.275.910,25 | -7,9 | -837.729,08 |
| 2023 3 | 10.549.293,60 | 166,2 | 26.486.821,44 | 496,3 | 13.211.184,25 |
| 2023 2 | -2.661.890,65 | 68,2 | 5.712.189,65 | 26,5 | 958.226,42 |
| 2023 1 | -3.620.117,07 | 45,0 | 2.961.633,72 | -166,8 | -9.042.851,83 |