| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -16.183.543,71 | 52,1 | 17.585.345,11 | -535,1 | -13.635.340,10 |
| 2024 1 | -2.548.203,61 | 18,4 | 575.485,02 | 60,5 | 3.901.776,19 |
| 2023 12 | -6.449.979,80 | 93,0 | 85.554.018,44 | 23,1 | 1.936.746,11 |
| 2023 11 | -8.386.725,91 | 89,4 | 70.357.470,46 | 86,4 | 53.295.330,39 |
| 2023 10 | -61.682.056,30 | -615,3 | -53.058.382,68 | -79,3 | -27.278.866,24 |
| 2023 9 | -34.403.190,06 | -217,9 | -23.580.028,43 | -259,1 | -24.823.537,30 |
| 2023 8 | -9.579.652,76 | -30,6 | -2.244.604,80 | -159,2 | -5.883.335,43 |
| 2023 7 | -3.696.317,33 | 71,8 | 9.386.442,06 | 87,1 | 24.943.974,63 |
| 2023 6 | -28.640.291,96 | 42,2 | 20.933.343,55 | ||
| 2023 5 | -49.573.635,51 | -5.677,0 | -48.715.520,37 | ||
| 2023 4 | -858.115,14 | 94,5 | 14.811.537,26 | ||
| 2023 3 | -15.669.652,40 | 53,6 | 18.099.236,42 | ||
| 2023 2 | -33.768.888,82 | -981,1 | -30.645.200,19 | ||
| 2023 1 | -3.123.688,63 | 96,6 | 88.880.309,61 | ||