| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.046.033,56 | -837,9 | -2.323.296,33 | -908,4 | -2.299.122,53 |
| 2024 1 | 253.088,97 | 14.383,6 | 254.860,85 | 19,4 | 41.121,30 |
| 2023 12 | 211.967,67 | -89,6 | -1.827.307,10 | 118,9 | 1.332.386,09 |
| 2023 11 | -1.120.418,42 | -511,1 | -1.392.972,49 | -206,9 | -755.355,40 |
| 2023 10 | -365.063,02 | 26,5 | 131.481,05 | 31,1 | 165.017,34 |
| 2023 9 | -530.080,36 | 70,0 | 1.238.599,24 | 65,8 | 1.021.056,36 |
| 2023 8 | -1.551.136,72 | 21,7 | 429.775,10 | -391,0 | -1.235.222,05 |
| 2023 7 | -315.914,67 | 67,8 | 665.446,53 | 67,8 | 664.406,07 |
| 2023 6 | -980.320,74 | 33,1 | 484.023,69 | ||
| 2023 5 | -1.464.344,43 | -3.229,5 | -1.420.364,04 | ||
| 2023 4 | -43.980,39 | 96,9 | 1.367.669,08 | ||
| 2023 3 | -1.411.649,47 | -609,1 | -1.688.912,24 | ||
| 2023 2 | 277.262,77 | 15.747,9 | 279.034,65 | ||
| 2023 1 | -1.771,88 | -100,1 | -2.041.046,65 | ||