| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.944.981,28 | -2.504,7 | -2.831.917,53 | -146,4 | -9.292.891,37 |
| 2024 1 | 6.347.910,09 | 2.725,9 | 6.123.275,03 | 294,2 | 9.617.399,08 |
| 2023 12 | -3.269.488,99 | -381,0 | -2.589.719,59 | -163,3 | -8.433.384,09 |
| 2023 11 | 5.163.895,10 | 1.096,8 | 5.681.968,20 | 415,7 | 6.799.694,53 |
| 2023 10 | -1.635.799,43 | -71,7 | -683.153,85 | 14,2 | 270.489,89 |
| 2023 9 | -1.906.289,32 | -343,0 | -1.475.982,26 | 48,8 | 1.816.084,05 |
| 2023 8 | -3.722.373,37 | -162,4 | -2.303.907,42 | 14,6 | 633.816,35 |
| 2023 7 | -4.356.189,72 | -242,7 | -3.085.083,21 | 53,5 | 5.002.939,64 |
| 2023 6 | -9.359.129,36 | -97,1 | -4.611.119,29 | ||
| 2023 5 | -4.748.010,07 | -41,3 | -1.388.733,26 | ||
| 2023 4 | -3.359.276,81 | 21,7 | 931.775,17 | ||
| 2023 3 | -4.291.051,98 | -3.695,3 | -4.177.988,23 | ||
| 2023 2 | -113.063,75 | -150,3 | -337.698,81 | ||
| 2023 1 | 224.635,06 | 133,1 | 904.404,46 | ||