| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.991.922,75 | 20,0 | 497.648,35 | 39,8 | 1.314.724,76 |
| 2024 1 | -3.306.647,51 | 20,0 | 824.213,76 | -20,7 | -567.603,98 |
| 2023 12 | -2.739.043,53 | 39,5 | 1.784.405,65 | 13,3 | 420.526,04 |
| 2023 11 | -3.159.569,57 | 7,6 | 261.340,04 | -8,2 | -238.608,29 |
| 2023 10 | -2.920.961,28 | -1,1 | -31.987,20 | -21,0 | -507.101,46 |
| 2023 9 | -2.413.859,82 | 3,3 | 81.832,74 | 22,2 | 689.374,12 |
| 2023 8 | -3.103.233,94 | 8,7 | 294.866,17 | 9,8 | 337.854,12 |
| 2023 7 | -3.441.088,06 | 57,0 | 4.552.482,24 | 3,7 | 132.227,59 |
| 2023 6 | -3.573.315,65 | -9,4 | -307.707,78 | ||
| 2023 5 | -3.265.607,87 | -11,8 | -344.590,72 | ||
| 2023 4 | -2.921.017,15 | 18,9 | 682.008,63 | ||
| 2023 3 | -3.603.025,78 | -44,7 | -1.113.454,68 | ||
| 2023 2 | -2.489.571,10 | 39,7 | 1.641.290,17 | ||
| 2023 1 | -4.130.861,27 | 8,7 | 392.587,91 | ||