| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.233.939,58 | -696,3 | -10.782.605,00 | 56,6 | 12.033.955,08 |
| 2024 1 | -21.267.894,66 | -6,0 | -1.206.457,82 | -22,7 | -3.937.455,91 |
| 2023 12 | -17.330.438,75 | -21,8 | -3.104.186,29 | -11,7 | -1.807.763,80 |
| 2023 11 | -15.522.674,95 | 0,7 | 102.045,76 | -59,4 | -5.786.041,92 |
| 2023 10 | -9.736.633,03 | 20,3 | 2.475.919,41 | 8,2 | 864.018,29 |
| 2023 9 | -10.600.651,32 | 23,3 | 3.219.796,13 | 49,6 | 10.428.359,59 |
| 2023 8 | -21.029.010,91 | -86,5 | -9.753.109,08 | -113,1 | -11.162.415,38 |
| 2023 7 | -9.866.595,53 | -104,9 | -5.050.020,46 | 46,8 | 8.672.683,43 |
| 2023 6 | -18.539.278,96 | -13,4 | -2.188.157,24 | ||
| 2023 5 | -16.351.121,72 | -10,5 | -1.548.591,79 | ||
| 2023 4 | -14.802.529,93 | -28,4 | -3.271.676,28 | ||
| 2023 3 | -11.530.853,65 | -844,6 | -13.079.519,07 | ||
| 2023 2 | 1.548.665,42 | 107,7 | 21.610.102,26 | ||
| 2023 1 | -20.061.436,84 | -41,0 | -5.835.184,38 | ||