| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -635.233,52 | 75,5 | 1.958.115,56 | -448,1 | -817.700,00 |
| 2024 1 | 182.466,48 | 107,3 | 2.674.262,07 | 109,4 | 2.125.660,01 |
| 2023 12 | -1.943.193,53 | -104,2 | -48.398.779,03 | -9,1 | -161.777,99 |
| 2023 11 | -1.781.415,54 | 47,7 | 1.621.677,55 | 6,5 | 124.558,77 |
| 2023 10 | -1.905.974,31 | -32,8 | -471.203,76 | 29,5 | 796.031,63 |
| 2023 9 | -2.702.005,94 | -58,7 | -999.105,01 | -128,9 | -1.521.301,08 |
| 2023 8 | -1.180.704,86 | -1.126,7 | -1.084.456,94 | 68,6 | 2.582.020,45 |
| 2023 7 | -3.762.725,31 | -154,8 | -2.285.837,22 | -56,0 | -1.350.034,26 |
| 2023 6 | -2.412.691,05 | 42,0 | 1.746.344,16 | 41,9 | 1.736.508,46 |
| 2023 5 | -4.149.199,51 | 2,0 | 83.180,77 | -10,7 | -402.013,49 |
| 2023 4 | -3.747.186,02 | -99,4 | -1.867.826,23 | -26,5 | -784.481,89 |
| 2023 3 | -2.962.704,13 | -86,0 | -1.370.164,99 | -14,2 | -369.355,05 |
| 2023 2 | -2.593.349,08 | 10,2 | 293.880,81 | -4,1 | -101.553,49 |
| 2023 1 | -2.491.795,59 | -181,7 | -1.607.340,35 | -105,4 | -48.947.381,09 |