| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -191.026,13 | 56,1 | 243.863,61 | 91,0 | 1.928.529,77 |
| 2024 1 | -2.119.555,90 | -559,0 | -1.797.916,09 | -1.232,0 | -2.306.803,07 |
| 2023 12 | 187.247,17 | 115,0 | 1.435.740,62 | -86,9 | -1.243.528,06 |
| 2023 11 | 1.430.775,23 | 400,6 | 1.906.750,92 | 273,2 | 1.047.427,72 |
| 2023 10 | 383.347,51 | 137,6 | 1.401.797,47 | -55,0 | -467.641,41 |
| 2023 9 | 850.988,92 | 158,1 | 2.315.564,85 | 176,6 | 1.961.818,73 |
| 2023 8 | -1.110.829,81 | 84,0 | 5.837.409,07 | 87,8 | 8.024.738,18 |
| 2023 7 | -9.135.567,99 | -961,6 | -8.275.045,58 | -167,2 | -5.716.813,81 |
| 2023 6 | -3.418.754,18 | -31,5 | -818.277,63 | ||
| 2023 5 | -2.600.476,55 | -629,8 | -2.244.164,39 | ||
| 2023 4 | -356.312,16 | -295,0 | -539.000,21 | ||
| 2023 3 | 182.688,05 | 142,0 | 617.577,79 | ||
| 2023 2 | -434.889,74 | -35,2 | -113.249,93 | ||
| 2023 1 | -321.639,81 | 74,2 | 926.853,64 | ||