| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -10.861.017,62 | -32,0 | -2.632.201,58 | -98,8 | -5.396.597,85 |
| 2024 1 | -5.464.419,77 | 48,8 | 5.204.827,04 | -13,3 | -641.281,97 |
| 2023 12 | -4.823.137,80 | 78,2 | 17.253.941,91 | 38,5 | 3.019.307,47 |
| 2023 11 | -7.842.445,27 | -8,5 | -613.396,23 | -6,6 | -483.004,90 |
| 2023 10 | -7.359.440,37 | -21,9 | -1.321.499,19 | -13,2 | -857.679,57 |
| 2023 9 | -6.501.760,80 | 49,7 | 6.414.798,14 | 1,9 | 123.115,20 |
| 2023 8 | -6.624.876,00 | 13,5 | 1.036.448,98 | 6,0 | 420.029,37 |
| 2023 7 | -7.044.905,37 | 7,1 | 537.373,26 | 11,4 | 908.134,30 |
| 2023 6 | -7.953.039,67 | 26,9 | 2.931.181,88 | ||
| 2023 5 | -10.884.221,55 | -36,4 | -2.906.498,93 | ||
| 2023 4 | -7.977.722,62 | 39,8 | 5.272.545,37 | ||
| 2023 3 | -13.250.267,99 | -61,0 | -5.021.451,95 | ||
| 2023 2 | -8.228.816,04 | 22,9 | 2.440.430,77 | ||
| 2023 1 | -10.669.246,81 | 51,7 | 11.407.832,90 | ||