| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.128.651,07 | -67,7 | -3.683.841,54 | -14,5 | -1.157.853,08 |
| 2024 1 | -7.970.797,99 | 20,3 | 2.031.118,31 | 42,3 | 5.835.562,38 |
| 2023 12 | -13.806.360,37 | -32,8 | -3.408.514,07 | -19,1 | -2.210.192,16 |
| 2023 11 | -11.596.168,21 | 5,0 | 607.938,63 | 6,3 | 779.802,02 |
| 2023 10 | -12.375.970,23 | 16,6 | 2.464.829,20 | -16,3 | -1.736.637,29 |
| 2023 9 | -10.639.332,94 | -24,5 | -2.092.527,37 | -4,9 | -492.163,93 |
| 2023 8 | -10.147.169,01 | 32,0 | 4.774.800,99 | -14,2 | -1.264.127,18 |
| 2023 7 | -8.883.041,83 | -417,8 | -11.678.060,69 | 12,7 | 1.288.470,39 |
| 2023 6 | -10.171.512,22 | -5,4 | -522.617,71 | ||
| 2023 5 | -9.648.894,51 | -160,4 | -5.943.150,50 | ||
| 2023 4 | -3.705.744,01 | 23,8 | 1.157.739,99 | ||
| 2023 3 | -4.863.484,00 | 10,7 | 581.325,53 | ||
| 2023 2 | -5.444.809,53 | 45,6 | 4.557.106,77 | ||
| 2023 1 | -10.001.916,30 | 3,8 | 395.930,00 | ||