| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.920.745,42 | -60,7 | -725.321,28 | -15,5 | -258.231,54 |
| 2024 1 | -1.662.513,88 | -98,6 | -825.312,74 | -18,1 | -254.615,64 |
| 2023 12 | -1.407.898,24 | -40,5 | -406.089,33 | 6,9 | 103.793,64 |
| 2023 11 | -1.511.691,88 | -7,4 | -103.602,98 | -25,9 | -310.695,75 |
| 2023 10 | -1.200.996,13 | 14,5 | 203.634,88 | -109,0 | -626.357,97 |
| 2023 9 | -574.638,16 | -40,1 | -164.532,30 | -973,9 | -640.392,75 |
| 2023 8 | 65.754,59 | 139,4 | 232.829,09 | 129,0 | 292.472,20 |
| 2023 7 | -226.717,61 | -43,8 | -69.086,12 | 84,0 | 1.193.333,41 |
| 2023 6 | -1.420.051,02 | -26,5 | -297.733,82 | ||
| 2023 5 | -1.122.317,20 | 6,8 | 81.349,21 | ||
| 2023 4 | -1.203.666,41 | 8,7 | 114.487,64 | ||
| 2023 3 | -1.318.154,05 | -10,3 | -122.729,91 | ||
| 2023 2 | -1.195.424,14 | -42,8 | -358.223,00 | ||
| 2023 1 | -837.201,14 | 16,4 | 164.607,77 | ||