| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.763.868,46 | 15,3 | 318.140,86 | -105,7 | -906.462,91 |
| 2024 1 | -857.405,55 | 65,4 | 1.623.353,77 | -35,7 | -225.332,49 |
| 2023 12 | -632.073,06 | 3,4 | 22.317,23 | -113,0 | -335.266,85 |
| 2023 11 | -296.806,21 | 68,1 | 634.125,77 | 85,0 | 1.680.349,57 |
| 2023 10 | -1.977.155,78 | -152,6 | -1.194.344,39 | -964,6 | -1.791.434,32 |
| 2023 9 | -185.721,46 | 83,0 | 905.931,37 | 78,1 | 661.069,79 |
| 2023 8 | -846.791,25 | -41,0 | -246.212,63 | 65,0 | 1.572.744,64 |
| 2023 7 | -2.419.535,89 | -161,8 | -1.495.356,73 | -74,0 | -1.029.279,81 |
| 2023 6 | -1.390.256,08 | 32,5 | 668.434,42 | ||
| 2023 5 | -2.058.690,50 | -59,1 | -765.073,42 | ||
| 2023 4 | -1.293.617,08 | 37,8 | 787.280,87 | ||
| 2023 3 | -2.080.897,95 | 0,1 | 1.111,37 | ||
| 2023 2 | -2.082.009,32 | 16,1 | 398.750,00 | ||
| 2023 1 | -2.480.759,32 | -279,1 | -1.826.369,03 | ||