| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -25.470.069,74 | -26,1 | -5.278.387,71 | -229,2 | -17.731.905,57 |
| 2024 1 | -7.738.164,17 | -936,5 | -8.663.277,59 | 34,8 | 4.133.374,25 |
| 2023 12 | -11.871.538,42 | 18,4 | 2.676.778,04 | 18,5 | 2.689.038,07 |
| 2023 11 | -14.560.576,49 | 7,0 | 1.095.802,35 | 62,3 | 24.063.928,37 |
| 2023 10 | -38.624.504,86 | -428,4 | -31.314.875,84 | -39,4 | -10.919.316,02 |
| 2023 9 | -27.705.188,84 | -144,4 | -16.370.624,39 | -214,0 | -18.882.820,62 |
| 2023 8 | -8.822.368,22 | 24,0 | 2.778.469,62 | 53,3 | 10.054.570,54 |
| 2023 7 | -18.876.938,76 | -37,5 | -5.152.340,58 | -0,5 | -91.005,56 |
| 2023 6 | -18.785.933,20 | 7,9 | 1.619.471,57 | 15,7 | 3.502.855,55 |
| 2023 5 | -22.288.788,75 | -20,7 | -3.819.643,09 | -68,5 | -9.059.664,49 |
| 2023 4 | -13.229.124,26 | -54,5 | -4.667.476,90 | 43,3 | 10.109.867,74 |
| 2023 3 | -23.338.992,00 | -1.835,5 | -24.683.788,53 | -15,6 | -3.147.309,97 |
| 2023 2 | -20.191.682,03 | -691,5 | -23.605.331,68 | -2.282,6 | -21.116.795,45 |
| 2023 1 | 925.113,42 | -79,0 | -3.479.850,91 | 106,4 | 15.473.429,88 |