| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -31.955.549,42 | -36,1 | -8.478.925,35 | -33,2 | -7.963.194,29 |
| 2024 1 | -23.992.355,13 | -34,2 | -6.111.651,36 | -14,0 | -2.942.009,73 |
| 2023 12 | -21.050.345,40 | 6,8 | 1.525.777,66 | 27,3 | 7.902.045,86 |
| 2023 11 | -28.952.391,26 | -100,3 | -14.500.605,71 | -8,5 | -2.275.139,52 |
| 2023 10 | -26.677.251,74 | -76,9 | -11.599.453,50 | 0,3 | 76.268,45 |
| 2023 9 | -26.753.520,19 | -77,4 | -11.675.196,77 | -62,5 | -10.286.749,51 |
| 2023 8 | -16.466.770,68 | -5,1 | -794.410,27 | 58,2 | 22.887.882,99 |
| 2023 7 | -39.354.653,67 | -88,2 | -18.439.364,14 | -18,7 | -6.187.819,07 |
| 2023 6 | -33.166.834,60 | -9,7 | -2.931.874,05 | 0,0 | -3.004,35 |
| 2023 5 | -33.163.830,25 | -53,5 | -11.560.928,88 | 10,1 | 3.709.092,62 |
| 2023 4 | -36.872.922,87 | -140,1 | -21.515.151,37 | 11,5 | 4.775.757,67 |
| 2023 3 | -41.648.680,54 | -181,4 | -26.847.247,45 | -77,4 | -18.172.056,47 |
| 2023 2 | -23.476.624,07 | -238,4 | -40.442.554,03 | -31,3 | -5.595.920,30 |
| 2023 1 | -17.880.703,77 | -192,8 | -37.159.812,94 | 20,8 | 4.695.419,29 |