| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -21.580.001,54 | 66,5 | 42.919.857,04 | 44,2 | 17.097.740,99 |
| 2024 1 | -38.677.742,53 | 27,7 | 14.780.987,71 | -15,5 | -5.183.252,40 |
| 2023 12 | -33.494.490,13 | -159,8 | -20.601.595,91 | -65,0 | -13.197.071,60 |
| 2023 11 | -20.297.418,53 | 62,8 | 34.330.837,15 | 62,6 | 34.022.910,65 |
| 2023 10 | -54.320.329,18 | -39,3 | -15.314.614,95 | -3,4 | -1.805.892,12 |
| 2023 9 | -52.514.437,06 | -4,9 | -2.442.489,12 | -252,0 | -37.596.201,76 |
| 2023 8 | -14.918.235,30 | 70,1 | 34.947.603,21 | 41,7 | 10.677.887,32 |
| 2023 7 | -25.596.122,62 | 58,7 | 36.306.236,56 | -2,2 | -559.230,30 |
| 2023 6 | -25.036.892,32 | 55,4 | 31.090.569,70 | ||
| 2023 5 | -56.127.462,02 | 14,1 | 9.207.300,92 | ||
| 2023 4 | -65.334.762,94 | 35,6 | 36.080.124,83 | ||
| 2023 3 | -101.414.887,77 | -57,2 | -36.915.029,19 | ||
| 2023 2 | -64.499.858,58 | -20,7 | -11.041.128,34 | ||
| 2023 1 | -53.458.730,24 | -314,6 | -40.565.836,02 | ||