| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.471.319,82 | -976,2 | -2.241.693,20 | -4.511,4 | -2.417.728,33 |
| 2024 1 | -53.591,49 | 93,7 | 798.591,83 | -114,3 | -427.296,02 |
| 2023 12 | 373.704,53 | 114,7 | 2.924.001,61 | 141,7 | 1.269.178,54 |
| 2023 11 | -895.474,01 | 52,0 | 969.175,86 | -1,1 | -9.559,67 |
| 2023 10 | -885.914,34 | 76,4 | 2.873.813,41 | -4.332,4 | -865.927,12 |
| 2023 9 | -19.987,22 | 98,7 | 1.541.615,01 | -113,2 | -171.586,30 |
| 2023 8 | 151.599,08 | 104,3 | 3.715.310,31 | 70,6 | 62.756,02 |
| 2023 7 | 88.843,06 | 102,2 | 4.159.888,65 | 149,0 | 270.254,86 |
| 2023 6 | -181.411,80 | 77,6 | 629.437,12 | ||
| 2023 5 | -810.848,92 | -2,5 | -20.117,24 | ||
| 2023 4 | -790.731,68 | -56,2 | -284.576,87 | ||
| 2023 3 | -506.154,81 | -120,4 | -276.528,19 | ||
| 2023 2 | -229.626,62 | 73,1 | 622.556,70 | ||
| 2023 1 | -852.183,32 | 66,6 | 1.698.113,76 | ||