| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -601.047,19 | 82,8 | 2.897.882,18 | 68,6 | 1.313.899,45 |
| 2024 1 | -1.914.946,64 | 15,6 | 353.911,39 | 6,8 | 138.845,43 |
| 2023 12 | -2.053.792,07 | 7,3 | 160.890,29 | -372,0 | -2.808.894,72 |
| 2023 11 | 755.102,65 | 123,1 | 4.023.680,60 | 104,6 | 17.146.575,27 |
| 2023 10 | -16.391.472,62 | -298,3 | -12.275.984,14 | -875,7 | -14.711.540,97 |
| 2023 9 | -1.679.931,65 | 57,8 | 2.299.532,06 | 39,5 | 1.097.680,35 |
| 2023 8 | -2.777.612,00 | -28,4 | -615.092,89 | -337,8 | -3.945.890,43 |
| 2023 7 | 1.168.278,43 | 138,5 | 4.204.056,36 | 118,9 | 7.353.443,43 |
| 2023 6 | -6.185.165,00 | -114,3 | -3.299.197,62 | -95,3 | -3.017.754,24 |
| 2023 5 | -3.167.410,76 | -3,6 | -111.299,92 | -24,9 | -632.018,68 |
| 2023 4 | -2.535.392,08 | 9,8 | 275.905,06 | -23,4 | -480.546,79 |
| 2023 3 | -2.054.845,29 | 22,8 | 606.171,10 | 41,3 | 1.444.084,08 |
| 2023 2 | -3.498.929,37 | -56,2 | -1.258.381,66 | -54,2 | -1.230.071,34 |
| 2023 1 | -2.268.858,03 | -79,2 | -1.002.517,55 | -2,5 | -54.175,67 |