| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -3.508.799,94 | 7,9 | 299.156,10 | -31,2 | -834.080,95 |
| 2024 2 | -2.674.718,99 | -177,4 | -1.710.537,78 | 33,3 | 1.337.823,69 |
| 2024 1 | -4.012.542,68 | -180,9 | -2.583.831,97 | -101,7 | -2.023.254,08 |
| 2023 12 | -1.989.288,60 | -63,2 | -770.200,18 | 62,9 | 3.373.873,03 |
| 2023 11 | -5.363.161,63 | -131,6 | -3.047.562,10 | 3,8 | 211.501,00 |
| 2023 10 | -5.574.662,63 | -159,4 | -3.425.408,37 | -1,6 | -86.726,30 |
| 2023 9 | -5.487.936,33 | -66,0 | -2.181.827,55 | -24,8 | -1.089.560,35 |
| 2023 8 | -4.398.375,98 | -72,1 | -1.842.331,05 | 21,6 | 1.209.306,72 |
| 2023 7 | -5.607.682,70 | -35,6 | -1.471.122,14 | -3,4 | -183.596,73 |
| 2023 6 | -5.424.085,97 | -30,2 | -1.258.873,09 | ||
| 2023 5 | -4.165.212,88 | -65,9 | -1.654.119,78 | ||
| 2023 4 | -2.511.093,10 | 34,1 | 1.296.862,94 | ||
| 2023 3 | -3.807.956,04 | -294,9 | -2.843.774,83 | ||
| 2023 2 | -964.181,21 | 32,5 | 464.529,50 | ||