| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -11.304.976,50 | 13,8 | 1.810.726,33 | -10,1 | -1.040.923,59 |
| 2024 1 | -10.264.052,91 | 8,8 | 991.792,53 | -9,0 | -847.331,75 |
| 2023 12 | -9.416.721,16 | 46,3 | 8.120.027,98 | 6,9 | 702.750,23 |
| 2023 11 | -10.119.471,39 | 31,7 | 4.693.695,35 | 1,2 | 123.753,16 |
| 2023 10 | -10.243.224,55 | 24,8 | 3.381.644,43 | 12,6 | 1.469.567,08 |
| 2023 9 | -11.712.791,63 | -165,9 | -29.481.953,26 | -23,6 | -2.234.251,63 |
| 2023 8 | -9.478.540,00 | 24,7 | 3.115.462,35 | 11,8 | 1.267.294,78 |
| 2023 7 | -10.745.834,78 | 10,4 | 1.246.307,32 | -3,8 | -389.999,13 |
| 2023 6 | -10.355.835,65 | -8,3 | -794.910,58 | ||
| 2023 5 | -9.560.925,07 | -2,0 | -183.159,18 | ||
| 2023 4 | -9.377.765,89 | 46,2 | 8.051.639,39 | ||
| 2023 3 | -17.429.405,28 | -32,9 | -4.313.702,45 | ||
| 2023 2 | -13.115.702,83 | -16,5 | -1.859.857,39 | ||
| 2023 1 | -11.255.845,44 | 35,8 | 6.280.903,70 | ||