| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.101.093,45 | 88,4 | 8.409.636,81 | 26,4 | 395.449,31 |
| 2024 1 | -1.496.542,76 | 51,1 | 1.566.292,92 | -111,7 | -789.725,62 |
| 2023 12 | -706.817,14 | 76,8 | 2.340.083,82 | 91,5 | 7.571.475,98 |
| 2023 11 | -8.278.293,12 | -155,5 | -5.038.388,39 | -167,7 | -5.185.297,29 |
| 2023 10 | -3.092.995,83 | 18,6 | 705.454,55 | -433,5 | -2.513.256,14 |
| 2023 9 | -579.739,69 | 80,7 | 2.419.714,57 | -1.599,8 | -545.633,31 |
| 2023 8 | -34.106,38 | 98,3 | 1.999.068,76 | 92,8 | 441.141,51 |
| 2023 7 | -475.247,89 | 78,4 | 1.725.385,14 | 46,6 | 414.631,06 |
| 2023 6 | -889.878,95 | -54,3 | -312.973,11 | ||
| 2023 5 | -576.905,84 | 57,0 | 765.725,45 | ||
| 2023 4 | -1.342.631,29 | -28,2 | -295.555,43 | ||
| 2023 3 | -1.047.075,86 | 89,0 | 8.463.654,40 | ||
| 2023 2 | -9.510.730,26 | -210,5 | -6.447.894,58 | ||
| 2023 1 | -3.062.835,68 | -0,5 | -15.934,72 | ||