| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -15.619.697,39 | -121,4 | -8.564.821,22 | -102,7 | -7.912.818,93 |
| 2024 1 | -7.706.878,46 | 33,7 | 3.920.855,09 | -340,2 | -5.956.095,65 |
| 2023 12 | -1.750.782,81 | 92,4 | 21.279.045,55 | 89,0 | 14.129.666,12 |
| 2023 11 | -15.880.448,93 | 33,0 | 7.831.497,71 | 3,7 | 606.100,31 |
| 2023 10 | -16.486.549,24 | -40,2 | -4.724.556,84 | -5,9 | -913.662,16 |
| 2023 9 | -15.572.887,08 | 34,5 | 8.203.288,20 | -3,7 | -553.560,05 |
| 2023 8 | -15.019.327,03 | 54,4 | 17.939.877,22 | 24,9 | 4.970.207,68 |
| 2023 7 | -19.989.534,71 | 44,6 | 16.073.081,98 | 20,4 | 5.135.145,84 |
| 2023 6 | -25.124.680,55 | 32,6 | 12.166.666,74 | -11,0 | -2.494.722,34 |
| 2023 5 | -22.629.958,21 | 18,1 | 4.995.925,50 | -78,3 | -9.938.430,25 |
| 2023 4 | -12.691.527,96 | 53,7 | 14.699.149,99 | -6,8 | -803.585,31 |
| 2023 3 | -11.887.942,65 | 70,6 | 28.478.749,04 | -68,5 | -4.833.066,48 |
| 2023 2 | -7.054.876,17 | 70,6 | 16.904.151,91 | 39,3 | 4.572.857,38 |
| 2023 1 | -11.627.733,55 | 53,6 | 13.455.238,05 | 49,5 | 11.402.094,81 |