| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.141.948,96 | -19.341,5 | -1.136.075,19 | 33,1 | 566.130,19 |
| 2024 1 | -1.708.079,15 | -432,4 | -1.387.259,04 | 8,3 | 154.258,70 |
| 2023 12 | -1.862.337,85 | -3,5 | -62.185,71 | -84,0 | -849.906,76 |
| 2023 11 | -1.012.431,09 | 21,3 | 273.210,09 | 66,3 | 1.987.609,44 |
| 2023 10 | -3.000.040,53 | -83,4 | -1.364.211,62 | -169,9 | -1.888.627,57 |
| 2023 9 | -1.111.412,96 | 42,7 | 829.239,58 | 39,2 | 717.016,45 |
| 2023 8 | -1.828.429,41 | 40,9 | 1.267.136,52 | 12,2 | 253.805,33 |
| 2023 7 | -2.082.234,74 | 12,8 | 305.351,14 | -15,5 | -279.651,97 |
| 2023 6 | -1.802.582,77 | -12,9 | -206.165,43 | -51,1 | -609.502,75 |
| 2023 5 | -1.193.080,02 | 9,0 | 117.238,60 | -992,5 | -1.083.874,91 |
| 2023 4 | -109.205,11 | 93,3 | 1.520.284,67 | 81,0 | 465.366,01 |
| 2023 3 | -574.571,12 | 45,9 | 487.217,54 | -9.682,0 | -568.697,35 |
| 2023 2 | -5.873,77 | 99,7 | 1.889.136,37 | 98,2 | 314.946,34 |
| 2023 1 | -320.820,11 | 94,5 | 5.492.602,96 | 82,2 | 1.479.332,03 |