| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.610.180,81 | 73,6 | 4.486.083,94 | -121,2 | -9.214.334,97 |
| 2024 1 | 7.604.154,16 | 473,3 | 9.641.380,18 | 144,0 | 4.487.290,28 |
| 2023 12 | 3.116.863,88 | 212,2 | 5.894.329,15 | -65,6 | -5.938.561,19 |
| 2023 11 | 9.055.425,07 | 602,5 | 10.857.619,21 | 167,6 | 5.671.613,55 |
| 2023 10 | 3.383.811,52 | 200,5 | 6.749.635,88 | 30,0 | 780.870,56 |
| 2023 9 | 2.602.940,96 | 1.474,7 | 2.792.286,68 | -6,6 | -182.782,34 |
| 2023 8 | 2.785.723,30 | 152,0 | 8.147.767,61 | 289,0 | 2.069.590,99 |
| 2023 7 | 716.132,31 | 128,9 | 3.197.033,44 | -75,9 | -2.252.834,81 |
| 2023 6 | 2.968.967,12 | 128,3 | 13.444.654,81 | 191,1 | 6.227.807,82 |
| 2023 5 | -3.258.840,70 | -77,4 | -1.421.361,55 | -11,1 | -326.666,01 |
| 2023 4 | -2.932.174,69 | 40,2 | 1.970.426,31 | 35,2 | 1.594.325,69 |
| 2023 3 | -4.526.500,38 | 32,8 | 2.209.447,96 | 25,8 | 1.569.764,37 |
| 2023 2 | -6.096.264,75 | -262,0 | -9.859.825,90 | -199,2 | -4.059.038,73 |
| 2023 1 | -2.037.226,02 | 74,1 | 5.817.766,31 | 26,7 | 740.239,25 |