| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -22.408.246,59 | -89,8 | -10.600.764,17 | -438,1 | -29.035.708,83 |
| 2024 1 | 6.627.462,24 | 244,9 | 11.199.977,06 | 140,4 | 23.044.130,66 |
| 2023 12 | -16.416.668,42 | 42,1 | 11.911.633,57 | -75,4 | -7.056.830,15 |
| 2023 11 | -9.359.838,27 | 25,1 | 3.129.741,71 | -8,6 | -744.032,86 |
| 2023 10 | -8.615.805,41 | 2,6 | 228.541,32 | 23,3 | 2.622.108,79 |
| 2023 9 | -11.237.914,20 | -135,9 | -6.474.549,08 | 35,8 | 6.261.745,37 |
| 2023 8 | -17.499.659,57 | 2,5 | 440.783,08 | 16,2 | 3.388.744,75 |
| 2023 7 | -20.888.404,32 | -815,8 | -18.607.590,26 | -13,3 | -2.454.478,58 |
| 2023 6 | -18.433.925,74 | -51,0 | -6.224.588,01 | ||
| 2023 5 | -12.209.337,73 | -9,2 | -1.028.208,76 | ||
| 2023 4 | -11.181.128,97 | -133,5 | -6.393.375,87 | ||
| 2023 3 | -4.787.753,10 | 59,5 | 7.019.729,32 | ||
| 2023 2 | -11.807.482,42 | -158,2 | -7.234.967,60 | ||
| 2023 1 | -4.572.514,82 | 83,9 | 23.755.787,17 | ||