| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.175.055,17 | -271,6 | -2.320.568,16 | 32,5 | 1.531.226,65 |
| 2024 1 | -4.706.281,82 | -4,3 | -195.212,54 | -21,2 | -822.384,85 |
| 2023 12 | -3.883.896,97 | -59,1 | -1.441.962,52 | -93,3 | -1.874.749,30 |
| 2023 11 | -2.009.147,67 | -6.238,2 | -2.041.879,81 | -7,2 | -135.660,69 |
| 2023 10 | -1.873.486,98 | -1.232.133,0 | -1.873.334,94 | -54,8 | -663.198,17 |
| 2023 9 | -1.210.288,81 | -497,6 | -1.514.685,93 | -39.941,5 | -1.213.326,57 |
| 2023 8 | 3.037,76 | -99,6 | -747.893,49 | 3.013,6 | 3.142,02 |
| 2023 7 | -104,26 | -100,0 | -1.051.155,41 | -121,3 | -57,14 |
| 2023 6 | -47,12 | 99,9 | 57.229,92 | ||
| 2023 5 | -57.277,04 | -108,6 | -723.536,44 | ||
| 2023 4 | 666.259,40 | 125,9 | 3.235.486,15 | ||
| 2023 3 | -2.569.226,75 | -200,7 | -1.714.739,74 | ||
| 2023 2 | -854.487,01 | 81,1 | 3.656.582,27 | ||
| 2023 1 | -4.511.069,28 | -84,7 | -2.069.134,83 | ||