| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -305.483,36 | 90,2 | 2.818.686,21 | -67,7 | -123.285,05 |
| 2024 1 | -182.198,31 | 89,1 | 1.495.967,94 | 59,3 | 265.354,49 |
| 2023 12 | -447.552,80 | 49,6 | 439.693,77 | 31,0 | 200.997,31 |
| 2023 11 | -648.550,11 | 74,3 | 1.870.126,23 | -208,7 | -438.433,61 |
| 2023 10 | -210.116,50 | 68,3 | 452.221,18 | 28,0 | 81.798,50 |
| 2023 9 | -291.915,00 | 76,1 | 931.783,81 | 59,0 | 420.597,87 |
| 2023 8 | -712.512,87 | 71,8 | 1.817.339,97 | 8,3 | 64.309,65 |
| 2023 7 | -776.822,52 | 47,8 | 711.562,41 | -0,4 | -3.045,11 |
| 2023 6 | -773.777,41 | 61,6 | 1.241.685,17 | ||
| 2023 5 | -2.015.462,58 | -64,5 | -790.180,30 | ||
| 2023 4 | -1.225.282,28 | -0,9 | -10.823,19 | ||
| 2023 3 | -1.214.459,09 | 61,1 | 1.909.710,48 | ||
| 2023 2 | -3.124.169,57 | -86,2 | -1.446.003,32 | ||
| 2023 1 | -1.678.166,25 | -89,1 | -790.919,68 | ||