| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -21.956.621,22 | 2,2 | 491.641,66 | -14,5 | -2.771.872,62 |
| 2024 1 | -19.184.748,60 | 9,2 | 1.931.839,93 | 7,4 | 1.536.586,90 |
| 2023 12 | -20.721.335,50 | -2,0 | -412.901,79 | -20,5 | -3.523.745,01 |
| 2023 11 | -17.197.590,49 | 0,4 | 61.996,59 | 23,2 | 5.199.076,54 |
| 2023 10 | -22.396.667,03 | -5,0 | -1.072.597,92 | -24,0 | -4.327.374,63 |
| 2023 9 | -18.069.292,40 | 17,8 | 3.906.642,87 | 9,8 | 1.966.826,33 |
| 2023 8 | -20.036.118,73 | -0,9 | -183.925,03 | 1,8 | 367.576,05 |
| 2023 7 | -20.403.694,78 | -48,7 | -6.685.579,01 | -10,0 | -1.852.355,92 |
| 2023 6 | -18.551.338,86 | -49,3 | -6.126.327,51 | -31,8 | -4.478.681,41 |
| 2023 5 | -14.072.657,45 | -16,8 | -2.025.178,61 | 20,5 | 3.619.286,51 |
| 2023 4 | -17.691.943,96 | -16,7 | -2.530.819,50 | 30,1 | 7.634.451,42 |
| 2023 3 | -25.326.395,38 | -53,4 | -8.818.878,53 | -12,8 | -2.878.132,50 |
| 2023 2 | -22.448.262,88 | -77,9 | -9.827.788,24 | -6,3 | -1.331.674,35 |
| 2023 1 | -21.116.588,53 | -88,7 | -9.927.667,57 | -4,0 | -808.154,82 |