| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.355.538,47 | -20,8 | -576.809,30 | -6,9 | -217.902,21 |
| 2024 1 | -3.137.636,26 | -41,4 | -917.902,25 | -170,4 | -1.977.274,10 |
| 2023 12 | -1.160.362,16 | 79,9 | 4.613.022,44 | 54,1 | 1.365.353,44 |
| 2023 11 | -2.525.715,60 | 0,1 | 1.492,61 | -35,6 | -662.781,23 |
| 2023 10 | -1.862.934,37 | 37,2 | 1.103.735,51 | -188,5 | -1.217.153,51 |
| 2023 9 | -645.780,86 | 91,3 | 6.740.518,53 | 87,7 | 4.621.054,07 |
| 2023 8 | -5.266.834,93 | 15,6 | 973.541,85 | -35,7 | -1.386.635,73 |
| 2023 7 | -3.880.199,20 | -58,8 | -1.436.450,87 | -205,5 | -2.609.884,18 |
| 2023 6 | -1.270.315,02 | 69,0 | 2.830.257,73 | -316,3 | -965.143,68 |
| 2023 5 | -305.171,34 | 88,0 | 2.244.374,33 | -55,3 | -108.716,62 |
| 2023 4 | -196.454,72 | 87,5 | 1.369.067,45 | 87,8 | 1.414.310,69 |
| 2023 3 | -1.610.765,41 | 69,8 | 3.728.809,61 | 42,0 | 1.167.963,76 |
| 2023 2 | -2.778.729,17 | 29,4 | 1.155.799,88 | -25,2 | -558.995,16 |
| 2023 1 | -2.219.734,01 | 34,8 | 1.183.035,48 | 61,6 | 3.553.650,59 |