| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -8.950.470,75 | 8,3 | 812.668,83 | -10,6 | -860.527,06 |
| 2024 1 | -8.089.943,69 | 1,2 | 98.223,65 | -11,2 | -815.287,01 |
| 2023 12 | -7.274.656,68 | 14,2 | 1.198.800,93 | 36,6 | 4.205.582,46 |
| 2023 11 | -11.480.239,14 | -20,0 | -1.916.307,59 | 19,3 | 2.743.581,28 |
| 2023 10 | -14.223.820,42 | -2,6 | -354.548,30 | -65,5 | -5.629.981,64 |
| 2023 9 | -8.593.838,78 | 26,4 | 3.075.097,94 | -8,7 | -690.285,44 |
| 2023 8 | -7.903.553,34 | 12,1 | 1.086.094,46 | 7,5 | 640.444,07 |
| 2023 7 | -8.543.997,41 | -15,5 | -1.143.214,16 | 0,8 | 66.394,22 |
| 2023 6 | -8.610.391,63 | 2,2 | 192.774,62 | ||
| 2023 5 | -8.803.166,25 | -5,6 | -464.321,57 | ||
| 2023 4 | -8.338.844,68 | 11,0 | 1.034.808,29 | ||
| 2023 3 | -9.373.652,97 | 4,0 | 389.486,61 | ||
| 2023 2 | -9.763.139,58 | -19,2 | -1.574.972,24 | ||
| 2023 1 | -8.188.167,34 | 3,4 | 285.290,27 | ||