| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -732.012,04 | 93,3 | 10.246.656,09 | 61,2 | 1.155.697,51 |
| 2024 1 | -1.887.709,55 | 79,3 | 7.243.357,86 | 63,0 | 3.216.244,56 |
| 2023 12 | -5.103.954,11 | -38,7 | -1.423.370,97 | -26,7 | -1.074.458,64 |
| 2023 11 | -4.029.495,47 | -524,4 | -4.978.912,35 | -1,3 | -49.868,99 |
| 2023 10 | -3.979.626,48 | -561,8 | -3.378.305,94 | 24,1 | 1.265.453,58 |
| 2023 9 | -5.245.080,06 | 69,8 | 12.104.467,73 | -100,3 | -2.625.956,98 |
| 2023 8 | -2.619.123,08 | 63,7 | 4.601.898,08 | 52,5 | 2.892.565,11 |
| 2023 7 | -5.511.688,19 | 1,5 | 81.034,99 | -16,0 | -759.932,93 |
| 2023 6 | -4.751.755,26 | 49,7 | 4.699.063,17 | ||
| 2023 5 | -9.450.818,43 | 9,0 | 938.669,77 | ||
| 2023 4 | -10.389.488,20 | 5,0 | 541.444,68 | ||
| 2023 3 | -10.930.932,88 | 0,4 | 47.735,25 | ||
| 2023 2 | -10.978.668,13 | -20,2 | -1.847.600,72 | ||
| 2023 1 | -9.131.067,41 | -148,1 | -5.450.484,27 | ||