| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.870.835,88 | -55,8 | -1.386.186,31 | -152,0 | -2.334.481,14 |
| 2024 1 | -1.536.354,74 | 30,1 | 661.937,73 | -147,8 | -916.439,82 |
| 2023 12 | -619.914,92 | -73,9 | -263.345,83 | 95,6 | 13.337.361,20 |
| 2023 11 | -13.957.276,12 | -2.894,2 | -13.491.127,33 | -352,2 | -10.870.739,20 |
| 2023 10 | -3.086.536,92 | -7,6 | -217.696,89 | -117,0 | -1.664.194,79 |
| 2023 9 | -1.422.342,13 | 1,5 | 21.917,99 | 42,0 | 1.031.215,79 |
| 2023 8 | -2.453.557,92 | -42,6 | -733.307,04 | -34,0 | -622.347,96 |
| 2023 7 | -1.831.209,96 | -742,0 | -1.613.736,02 | -19,9 | -303.375,91 |
| 2023 6 | -1.527.834,05 | 53,6 | 1.767.204,43 | ||
| 2023 5 | -3.295.038,48 | -605,4 | -2.827.940,68 | ||
| 2023 4 | -467.097,80 | 82,5 | 2.194.351,64 | ||
| 2023 3 | -2.661.449,44 | -7,1 | -176.799,87 | ||
| 2023 2 | -2.484.649,57 | -13,0 | -286.357,10 | ||
| 2023 1 | -2.198.292,47 | -516,5 | -1.841.723,38 | ||