| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -11.713.978,75 | -60,9 | -4.434.843,82 | 4,9 | 604.296,70 |
| 2024 1 | -12.318.275,45 | -4,2 | -490.882,77 | 18,0 | 2.705.549,09 |
| 2023 12 | -15.023.824,54 | 30,8 | 6.681.035,02 | -31,2 | -3.572.337,38 |
| 2023 11 | -11.451.487,16 | 23,3 | 3.476.982,19 | -41,9 | -3.379.333,60 |
| 2023 10 | -8.072.153,56 | 42,8 | 6.038.831,42 | -43,2 | -2.434.768,00 |
| 2023 9 | -5.637.385,56 | 36,3 | 3.211.063,23 | -1.002,6 | -6.261.974,98 |
| 2023 8 | 624.589,42 | 242,6 | 1.062.622,68 | 114,7 | 4.865.519,31 |
| 2023 7 | -4.240.929,89 | -521,7 | -3.558.748,20 | 65,0 | 7.876.867,13 |
| 2023 6 | -12.117.797,02 | -21,7 | -2.159.343,44 | ||
| 2023 5 | -9.958.453,58 | 11,1 | 1.249.063,70 | ||
| 2023 4 | -11.207.517,28 | 35,4 | 6.139.476,22 | ||
| 2023 3 | -17.346.993,50 | -138,3 | -10.067.858,57 | ||
| 2023 2 | -7.279.134,93 | 38,5 | 4.548.257,75 | ||
| 2023 1 | -11.827.392,68 | 45,5 | 9.877.466,88 | ||