| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -851.648,03 | -135,1 | -3.277.676,06 | -172,8 | -2.021.321,76 |
| 2024 1 | 1.169.673,73 | 166,0 | 2.942.369,22 | 205,4 | 2.279.663,58 |
| 2023 12 | -1.109.989,85 | -206,4 | -2.153.605,16 | -154,7 | -3.138.753,23 |
| 2023 11 | 2.028.763,38 | 352,6 | 2.832.013,45 | 318,3 | 2.958.030,67 |
| 2023 10 | -929.267,29 | -115,4 | -6.950.840,58 | -236,7 | -1.608.870,90 |
| 2023 9 | 679.603,61 | 177,4 | 1.558.019,07 | -87,9 | -4.946.358,20 |
| 2023 8 | 5.625.961,81 | -67,4 | -11.607.952,14 | 362,6 | 4.409.740,08 |
| 2023 7 | 1.216.221,73 | -89,1 | -9.963.000,25 | 212,0 | 2.302.635,19 |
| 2023 6 | -1.086.413,46 | 14,6 | 186.148,58 | ||
| 2023 5 | -1.272.562,04 | -433,5 | -1.654.101,32 | ||
| 2023 4 | 381.539,28 | 3.902,0 | 391.574,59 | ||
| 2023 3 | -10.035,31 | -100,4 | -2.436.063,34 | ||
| 2023 2 | 2.426.028,03 | 236,9 | 4.198.723,52 | ||
| 2023 1 | -1.772.695,49 | -269,9 | -2.816.310,80 | ||