| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.106.520,89 | 81,0 | 8.956.906,28 | 61,9 | 3.427.784,13 |
| 2024 1 | -5.534.305,02 | 66,9 | 11.177.278,92 | 62,0 | 9.012.539,25 |
| 2023 12 | -14.546.844,27 | -48,4 | -4.744.646,43 | 19,6 | 3.534.669,62 |
| 2023 11 | -18.081.513,89 | 34,2 | 9.398.496,77 | -319,4 | -13.770.134,93 |
| 2023 10 | -4.311.378,96 | 81,7 | 19.206.364,20 | -29,5 | -983.008,90 |
| 2023 9 | -3.328.370,06 | 81,4 | 14.544.525,09 | 66,9 | 6.726.237,92 |
| 2023 8 | -10.054.607,98 | -32,5 | -2.465.947,04 | 1,8 | 179.752,33 |
| 2023 7 | -10.234.360,31 | 9,9 | 1.118.804,26 | -460,4 | -13.074.020,45 |
| 2023 6 | 2.839.660,14 | 124,0 | 14.668.340,71 | ||
| 2023 5 | -11.828.680,57 | -78,6 | -5.205.912,04 | ||
| 2023 4 | -6.622.768,53 | -45,8 | -2.080.690,31 | ||
| 2023 3 | -4.542.078,22 | 59,0 | 6.521.348,95 | ||
| 2023 2 | -11.063.427,17 | 33,8 | 5.648.156,77 | ||
| 2023 1 | -16.711.583,94 | -70,5 | -6.909.386,10 | ||