| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.030.448,40 | -19,8 | -170.230,47 | 90,6 | 9.964.116,82 |
| 2024 1 | -10.994.565,22 | -1.819,1 | -11.634.122,08 | -672,6 | -9.571.503,38 |
| 2023 12 | -1.423.061,84 | -509,6 | -1.189.631,89 | -112,8 | -754.275,70 |
| 2023 11 | -668.786,14 | 89,0 | 5.398.924,75 | -175,9 | -1.550.316,38 |
| 2023 10 | 881.530,24 | 120,9 | 5.109.639,56 | 334,8 | 678.806,04 |
| 2023 9 | 202.724,20 | 103,0 | 6.995.736,24 | 108,0 | 2.748.355,63 |
| 2023 8 | -2.545.631,43 | 63,1 | 4.358.782,79 | -33,5 | -639.266,60 |
| 2023 7 | -1.906.364,83 | 75,5 | 5.858.833,49 | -1.345,7 | -2.059.405,75 |
| 2023 6 | 153.040,92 | 103,5 | 4.475.138,34 | ||
| 2023 5 | -4.322.097,42 | -109,3 | -2.256.888,84 | ||
| 2023 4 | -2.065.208,58 | 46,0 | 1.761.029,15 | ||
| 2023 3 | -3.826.237,73 | -344,8 | -2.966.019,80 | ||
| 2023 2 | -860.217,93 | -234,5 | -1.499.774,79 | ||
| 2023 1 | 639.556,86 | 374,0 | 872.986,81 | ||