| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.743.483,54 | -269,8 | -1.271.966,37 | -139,7 | -1.015.990,08 |
| 2024 1 | -727.493,46 | -25,3 | -146.654,05 | 29,4 | 302.924,44 |
| 2023 12 | -1.030.417,90 | 37,4 | 616.092,33 | -4.267,6 | -1.055.142,69 |
| 2023 11 | 24.724,79 | 101,5 | 1.625.633,58 | -97,0 | -790.680,30 |
| 2023 10 | 815.405,09 | 147,3 | 2.538.096,46 | 131,9 | 3.374.796,76 |
| 2023 9 | -2.559.391,67 | 1,9 | 48.201,31 | -258,7 | -4.171.957,37 |
| 2023 8 | 1.612.565,70 | 139,1 | 5.737.283,51 | 128,5 | 7.280.310,66 |
| 2023 7 | -5.667.744,96 | -4,0 | -218.410,43 | -238,3 | -3.992.502,81 |
| 2023 6 | -1.675.242,15 | 73,3 | 4.595.759,85 | -61,0 | -634.536,57 |
| 2023 5 | -1.040.705,58 | 63,7 | 1.824.517,64 | -55,3 | -370.653,97 |
| 2023 4 | -670.051,61 | -174,1 | -425.554,56 | 51,3 | 706.026,46 |
| 2023 3 | -1.376.078,07 | 36,5 | 790.815,08 | -191,8 | -904.560,90 |
| 2023 2 | -471.517,17 | 73,5 | 1.304.398,14 | 18,8 | 109.322,24 |
| 2023 1 | -580.839,41 | 63,5 | 1.011.833,44 | 64,7 | 1.065.670,82 |