| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -929.295,15 | 95,5 | 19.736.844,62 | 94,6 | 16.338.495,32 |
| 2024 1 | -17.267.790,47 | -4.780,4 | -16.913.973,75 | 4,2 | 762.440,92 |
| 2023 12 | -18.030.231,39 | 4,4 | 822.744,32 | -69.928,5 | -18.056.052,14 |
| 2023 11 | 25.820,75 | 100,1 | 21.114.365,91 | 100,2 | 17.742.672,32 |
| 2023 10 | -17.716.851,57 | 18,3 | 3.974.584,72 | -1.369,2 | -16.510.996,00 |
| 2023 9 | -1.205.855,57 | 75,0 | 3.619.782,74 | 97,9 | 55.834.770,63 |
| 2023 8 | -57.040.626,20 | -432,3 | -46.324.611,02 | -633,4 | -49.262.528,12 |
| 2023 7 | -7.778.098,08 | -106,2 | -4.005.791,34 | 78,3 | 28.060.476,21 |
| 2023 6 | -35.838.574,29 | -414,3 | -28.869.731,54 | ||
| 2023 5 | -6.968.842,75 | -620,6 | -6.001.707,43 | ||
| 2023 4 | -967.135,32 | 89,7 | 8.390.396,31 | ||
| 2023 3 | -9.357.531,63 | 54,7 | 11.308.608,14 | ||
| 2023 2 | -20.666.139,77 | -5.740,9 | -20.312.323,05 | ||
| 2023 1 | -353.816,72 | 98,1 | 18.499.158,99 | ||