| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -930.155,35 | 55,4 | 1.154.714,28 | -37,7 | -254.483,28 |
| 2024 1 | -675.672,07 | 59,3 | 985.391,22 | 51,9 | 727.454,15 |
| 2023 12 | -1.403.126,22 | 3,1 | 45.531,26 | 33,3 | 699.234,73 |
| 2023 11 | -2.102.360,95 | -50,8 | -708.033,10 | -21,0 | -365.061,54 |
| 2023 10 | -1.737.299,41 | 26,1 | 614.340,92 | 39,9 | 1.151.917,20 |
| 2023 9 | -2.889.216,61 | 12,2 | 399.854,14 | -17,7 | -434.044,58 |
| 2023 8 | -2.455.172,03 | 15,3 | 444.811,04 | -70,7 | -1.016.837,22 |
| 2023 7 | -1.438.334,81 | 39,1 | 923.634,13 | 21,4 | 391.286,94 |
| 2023 6 | -1.829.621,75 | 41,1 | 1.277.608,29 | ||
| 2023 5 | -3.107.230,04 | -29,6 | -710.418,80 | ||
| 2023 4 | -2.396.811,24 | 32,3 | 1.143.250,89 | ||
| 2023 3 | -3.540.062,13 | -69,8 | -1.455.192,50 | ||
| 2023 2 | -2.084.869,63 | -25,5 | -423.806,34 | ||
| 2023 1 | -1.661.063,29 | -14,7 | -212.405,81 | ||