| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -640.013,06 | -107,0 | -9.777.087,80 | -158,8 | -1.729.144,41 |
| 2024 1 | 1.089.131,35 | -37,7 | -658.320,79 | -74,9 | -3.253.777,05 |
| 2023 12 | 4.342.908,40 | -35,8 | -2.425.644,97 | 618,7 | 5.180.162,09 |
| 2023 11 | -837.253,69 | -116,0 | -6.068.362,24 | -11,5 | -86.367,49 |
| 2023 10 | -750.886,20 | -113,3 | -6.413.244,63 | -110,2 | -8.131.118,59 |
| 2023 9 | 7.380.232,39 | -46,9 | -6.517.103,28 | 22.398,0 | 7.347.428,38 |
| 2023 8 | 32.804,01 | -99,5 | -6.021.214,84 | -98,5 | -2.159.684,82 |
| 2023 7 | 2.192.488,83 | -84,3 | -11.785.746,73 | -48,4 | -2.054.391,71 |
| 2023 6 | 4.246.880,54 | 8.228,9 | 4.299.124,90 | ||
| 2023 5 | -52.244,36 | -117,9 | -343.609,46 | ||
| 2023 4 | 291.365,10 | -96,1 | -7.187.244,54 | ||
| 2023 3 | 7.478.609,64 | -18,2 | -1.658.465,10 | ||
| 2023 2 | 9.137.074,74 | 422,9 | 7.389.622,60 | ||
| 2023 1 | 1.747.452,14 | -74,2 | -5.021.101,23 | ||