| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -299.250,47 | 91,3 | 3.156.058,77 | -740,9 | -345.939,89 |
| 2024 1 | 46.689,42 | 100,9 | 5.295.657,18 | 134,5 | 182.206,60 |
| 2023 12 | -135.517,18 | 93,8 | 2.038.609,21 | 70,8 | 328.208,24 |
| 2023 11 | -463.725,42 | 42,8 | 347.214,44 | 58,5 | 654.545,53 |
| 2023 10 | -1.118.270,95 | -21,7 | -199.476,45 | -23,6 | -213.524,93 |
| 2023 9 | -904.746,02 | -615,5 | -778.302,74 | 40,0 | 602.592,16 |
| 2023 8 | -1.507.338,18 | -1.371,3 | -1.625.908,56 | 73,3 | 4.131.823,88 |
| 2023 7 | -5.639.162,06 | -905,3 | -5.078.222,45 | -305,4 | -4.248.168,94 |
| 2023 6 | -1.390.993,12 | 56,4 | 1.797.295,58 | ||
| 2023 5 | -3.188.288,70 | -49,3 | -1.052.804,10 | ||
| 2023 4 | -2.135.484,60 | -51,3 | -723.812,38 | ||
| 2023 3 | -1.411.672,22 | 59,1 | 2.043.637,02 | ||
| 2023 2 | -3.455.309,24 | 34,2 | 1.793.658,52 | ||
| 2023 1 | -5.248.967,76 | -141,4 | -3.074.841,37 | ||