| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.554.548,12 | 62,1 | 5.818.319,98 | -40,9 | -1.032.535,60 |
| 2024 1 | -2.522.012,52 | 9,3 | 257.045,54 | 49,8 | 2.503.193,86 |
| 2023 12 | -5.025.206,38 | -10,7 | -487.191,51 | -4,4 | -212.705,39 |
| 2023 11 | -4.812.500,99 | -56,9 | -1.744.789,76 | -22,9 | -897.154,09 |
| 2023 10 | -3.915.346,90 | -12,2 | -425.938,71 | -0,8 | -31.237,65 |
| 2023 9 | -3.884.109,25 | -2.029,0 | -3.701.667,11 | -27,0 | -825.352,50 |
| 2023 8 | -3.058.756,75 | -3.046,0 | -2.961.528,80 | -16,5 | -433.658,81 |
| 2023 7 | -2.625.097,94 | -1.121,3 | -2.410.153,72 | 16,4 | 513.132,38 |
| 2023 6 | -3.138.230,32 | 32,9 | 1.538.444,72 | ||
| 2023 5 | -4.676.675,04 | -127,8 | -2.623.839,19 | ||
| 2023 4 | -2.052.835,85 | 37,7 | 1.243.721,12 | ||
| 2023 3 | -3.296.556,97 | 64,8 | 6.076.311,13 | ||
| 2023 2 | -9.372.868,10 | -237,3 | -6.593.810,04 | ||
| 2023 1 | -2.779.058,06 | 38,8 | 1.758.956,81 | ||