| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -895.031,30 | 37,3 | 532.963,52 | 18,4 | 202.283,46 |
| 2024 1 | -1.097.314,76 | 85,5 | 6.446.515,92 | 89,5 | 9.315.704,96 |
| 2023 12 | -10.413.019,72 | -176,3 | -6.643.623,13 | -98,3 | -5.161.530,88 |
| 2023 11 | -5.251.488,84 | -53,3 | -1.825.612,71 | -212,0 | -3.568.300,10 |
| 2023 10 | -1.683.188,74 | 72,3 | 4.388.642,83 | 87,9 | 12.201.122,97 |
| 2023 9 | -13.884.311,71 | -46,9 | -4.432.730,11 | -62,3 | -5.327.287,83 |
| 2023 8 | -8.557.023,88 | -141,4 | -5.011.836,11 | -31,2 | -2.033.657,80 |
| 2023 7 | -6.523.366,08 | 39,1 | 4.181.381,58 | 44,1 | 5.143.353,89 |
| 2023 6 | -11.666.719,97 | -366,6 | -9.166.438,59 | -47,0 | -3.731.962,67 |
| 2023 5 | -7.934.757,30 | -112,5 | -4.200.702,31 | 14,6 | 1.360.253,32 |
| 2023 4 | -9.295.010,62 | -69,9 | -3.823.818,34 | -35,9 | -2.452.829,42 |
| 2023 3 | -6.842.181,20 | 9,7 | 731.669,67 | -379,2 | -5.414.186,38 |
| 2023 2 | -1.427.994,82 | 52,3 | 1.565.560,96 | 81,1 | 6.115.835,86 |
| 2023 1 | -7.543.830,68 | 7,0 | 571.603,47 | -100,1 | -3.774.434,09 |