| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.835,48 | -64,5 | -123.246,86 | -18,6 | -15.506,71 |
| 2024 1 | 83.342,19 | 115,3 | 44.638,93 | 110,0 | 918.771,59 |
| 2023 12 | -835.429,40 | -490,0 | -693.823,50 | -3.397,6 | -860.763,82 |
| 2023 11 | 25.334,42 | -93,2 | -349.419,32 | 102,4 | 1.066.213,97 |
| 2023 10 | -1.040.879,55 | -996,7 | -1.156.955,19 | 50,8 | 1.072.703,65 |
| 2023 9 | -2.113.583,20 | -14.321,9 | -2.098.927,78 | 21,0 | 562.958,94 |
| 2023 8 | -2.676.542,14 | -22.749,1 | -2.664.828,12 | -508,5 | -2.236.679,30 |
| 2023 7 | -439.862,84 | -214,1 | -825.369,55 | -146,3 | -261.265,71 |
| 2023 6 | -178.597,13 | 83,1 | 876.021,49 | ||
| 2023 5 | -1.054.618,62 | -651,1 | -914.212,35 | ||
| 2023 4 | -140.406,27 | -223,3 | -96.970,76 | ||
| 2023 3 | -43.435,51 | -122,7 | -234.517,85 | ||
| 2023 2 | 191.082,34 | 393,7 | 152.379,08 | ||
| 2023 1 | 38.703,26 | 127,3 | 180.309,16 | ||