| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -33.343.267,14 | 6,7 | 2.378.431,95 | -823,8 | -29.733.888,18 |
| 2024 1 | -3.609.378,96 | 55,4 | 4.485.856,27 | 87,6 | 25.534.771,27 |
| 2023 12 | -29.144.150,23 | 44,0 | 22.935.434,39 | 66,4 | 57.523.761,04 |
| 2023 11 | -86.667.911,27 | -191,8 | -56.968.301,21 | -209,4 | -58.657.734,27 |
| 2023 10 | -28.010.177,00 | -18,8 | -4.430.927,94 | 29,4 | 11.648.395,55 |
| 2023 9 | -39.658.572,55 | -16,1 | -5.507.175,31 | 6,0 | 2.527.769,41 |
| 2023 8 | -42.186.341,96 | 38,9 | 26.811.079,27 | -7,3 | -2.855.822,61 |
| 2023 7 | -39.330.519,35 | 24,4 | 12.687.596,74 | -5.352,6 | -38.609.201,31 |
| 2023 6 | -721.318,04 | 85,5 | 4.239.487,82 | ||
| 2023 5 | -4.960.805,86 | 42,8 | 3.705.210,11 | ||
| 2023 4 | -8.666.015,97 | 17,6 | 1.850.848,87 | ||
| 2023 3 | -10.516.864,84 | 70,6 | 25.204.834,25 | ||
| 2023 2 | -35.721.699,09 | -341,3 | -27.626.463,86 | ||
| 2023 1 | -8.095.235,23 | 84,5 | 43.984.349,39 | ||