| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -31.877.152,34 | -11,0 | -3.156.461,25 | 17,9 | 6.960.122,98 |
| 2024 1 | -38.837.275,32 | -175,9 | -24.761.232,54 | -44,7 | -11.992.586,25 |
| 2023 12 | -26.844.689,07 | -7,4 | -1.856.816,45 | 33,3 | 13.379.683,63 |
| 2023 11 | -40.224.372,70 | -78,2 | -17.650.932,18 | -7,2 | -2.687.757,14 |
| 2023 10 | -37.536.615,56 | -121,3 | -20.577.922,63 | -15,1 | -4.911.658,06 |
| 2023 9 | -32.624.957,50 | -558,8 | -27.672.617,72 | -59,9 | -12.217.591,01 |
| 2023 8 | -20.407.366,49 | -48,7 | -6.686.599,21 | 65,5 | 38.711.948,31 |
| 2023 7 | -59.119.314,80 | -1.221,5 | -54.645.530,71 | -30,8 | -13.936.110,45 |
| 2023 6 | -45.183.204,35 | -39,8 | -12.862.909,93 | -14,7 | -5.800.124,26 |
| 2023 5 | -39.383.080,09 | -21,3 | -6.909.855,87 | -76,8 | -17.112.756,54 |
| 2023 4 | -22.270.323,55 | -28,9 | -4.986.146,54 | 40,1 | 14.905.294,65 |
| 2023 3 | -37.175.618,20 | -139,0 | -21.618.683,26 | -29,4 | -8.454.927,11 |
| 2023 2 | -28.720.691,09 | -47,4 | -9.236.051,96 | -104,0 | -14.644.648,31 |
| 2023 1 | -14.076.042,78 | -10,1 | -1.286.167,67 | 43,7 | 10.911.829,84 |