| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.656.944,46 | 30,2 | 2.009.897,45 | -151,6 | -13.681.037,78 |
| 2024 1 | 9.024.093,32 | 577,9 | 10.912.519,36 | 227,9 | 16.077.808,47 |
| 2023 12 | -7.053.715,15 | 22,6 | 2.054.644,94 | -178,9 | -4.524.974,51 |
| 2023 11 | -2.528.740,64 | -1.715,7 | -2.389.467,32 | 40,9 | 1.749.914,65 |
| 2023 10 | -4.278.655,29 | -116,0 | -2.297.509,51 | -13,2 | -498.457,02 |
| 2023 9 | -3.780.198,27 | -37,5 | -1.030.796,50 | 65,9 | 7.316.461,38 |
| 2023 8 | -11.096.659,65 | -36,5 | -2.965.631,28 | 0,5 | 52.020,87 |
| 2023 7 | -11.148.680,52 | -93,1 | -5.375.668,66 | 41,1 | 7.782.195,89 |
| 2023 6 | -18.930.876,41 | 26,1 | 6.693.668,98 | -143,4 | -11.153.199,36 |
| 2023 5 | -7.777.677,05 | 0,0 | -3.185,53 | 42,3 | 5.692.900,60 |
| 2023 4 | -13.470.577,65 | -58,6 | -4.978.802,21 | -217,1 | -9.223.014,10 |
| 2023 3 | -4.247.563,55 | 31,9 | 1.985.794,05 | 36,3 | 2.419.278,36 |
| 2023 2 | -6.666.841,91 | -135,6 | -3.836.643,22 | -253,0 | -4.778.415,87 |
| 2023 1 | -1.888.426,04 | 85,8 | 11.416.909,77 | 79,3 | 7.219.934,05 |