| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -34.951.286,31 | -13,3 | -4.097.177,56 | 1,4 | 497.710,97 |
| 2024 1 | -35.448.997,28 | -5,2 | -1.761.311,19 | 6,1 | 2.319.161,13 |
| 2023 12 | -37.768.158,41 | -5,9 | -2.096.515,28 | 21,3 | 10.203.262,94 |
| 2023 11 | -47.971.421,35 | -112,4 | -25.382.363,05 | -6,4 | -2.880.135,08 |
| 2023 10 | -45.091.286,27 | -79,6 | -19.983.939,02 | 1,0 | 466.543,94 |
| 2023 9 | -45.557.830,21 | -106,9 | -23.536.533,06 | -7,5 | -3.166.720,02 |
| 2023 8 | -42.391.110,19 | -85,2 | -19.504.794,45 | -20,3 | -7.155.961,82 |
| 2023 7 | -35.235.148,37 | -128,6 | -19.820.237,94 | 1,5 | 536.654,17 |
| 2023 6 | -35.771.802,54 | 9,9 | 3.933.177,73 | ||
| 2023 5 | -39.704.980,27 | -16,8 | -5.716.749,61 | ||
| 2023 4 | -33.988.230,66 | 12,2 | 4.715.788,05 | ||
| 2023 3 | -38.704.018,71 | -25,4 | -7.849.909,96 | ||
| 2023 2 | -30.854.108,75 | 8,4 | 2.833.577,34 | ||
| 2023 1 | -33.687.686,09 | 5,6 | 1.983.957,04 | ||