| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.985.805,72 | 47,1 | 5.336.714,77 | 58,8 | 8.545.951,01 |
| 2024 1 | -14.531.756,73 | -113,1 | -7.711.255,85 | -37,3 | -3.946.928,17 |
| 2023 12 | -10.584.828,56 | -343,8 | -8.199.759,75 | -16,3 | -1.481.105,57 |
| 2023 11 | -9.103.722,99 | 4,8 | 462.576,61 | 44,9 | 7.420.807,33 |
| 2023 10 | -16.524.530,32 | -169,5 | -10.392.773,80 | 15,0 | 2.914.916,96 |
| 2023 9 | -19.439.447,28 | -179,1 | -12.473.233,35 | -60,9 | -7.355.905,01 |
| 2023 8 | -12.083.542,27 | -1.175,0 | -11.135.809,48 | -106,3 | -6.225.367,52 |
| 2023 7 | -5.858.174,75 | 21,1 | 1.562.017,20 | 64,4 | 10.604.420,34 |
| 2023 6 | -16.462.595,09 | 12,6 | 2.368.429,94 | ||
| 2023 5 | -18.831.025,03 | -37,9 | -5.174.209,04 | ||
| 2023 4 | -13.656.815,99 | 38,7 | 8.637.925,15 | ||
| 2023 3 | -22.294.741,14 | -96,9 | -10.972.220,65 | ||
| 2023 2 | -11.322.520,49 | -66,0 | -4.502.019,61 | ||
| 2023 1 | -6.820.500,88 | -186,0 | -4.435.432,07 | ||