| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.042.963,68 | -4,5 | -87.209,97 | -106,4 | -1.053.338,35 |
| 2024 1 | -989.625,33 | -7,9 | -72.085,32 | 55,2 | 1.220.995,99 |
| 2023 12 | -2.210.621,32 | -335,0 | -1.702.407,79 | -40,5 | -637.462,40 |
| 2023 11 | -1.573.158,92 | -65,0 | -619.734,31 | 1,0 | 15.831,55 |
| 2023 10 | -1.588.990,47 | 14,3 | 264.199,71 | 2,6 | 41.863,65 |
| 2023 9 | -1.630.854,12 | -576,9 | -1.389.933,92 | -69,3 | -667.319,43 |
| 2023 8 | -963.534,69 | 7,7 | 80.250,77 | 55,7 | 1.210.721,54 |
| 2023 7 | -2.174.256,23 | -261,8 | -1.573.347,61 | -117,0 | -1.172.277,71 |
| 2023 6 | -1.001.978,52 | 44,5 | 803.136,44 | ||
| 2023 5 | -1.805.114,96 | -130,7 | -1.022.728,25 | ||
| 2023 4 | -782.386,71 | 21,8 | 217.491,18 | ||
| 2023 3 | -999.877,89 | 48,9 | 955.875,82 | ||
| 2023 2 | -1.955.753,71 | -113,2 | -1.038.213,70 | ||
| 2023 1 | -917.540,01 | -80,5 | -409.326,48 | ||