| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.330.848,67 | -313,5 | -7.074.466,82 | -257,9 | -6.723.825,01 |
| 2024 1 | -2.607.023,66 | 25,4 | 888.031,79 | 16,4 | 511.772,94 |
| 2023 12 | -3.118.796,60 | 25,8 | 1.086.899,31 | 25,0 | 1.040.348,60 |
| 2023 11 | -4.159.145,20 | 2,2 | 91.719,25 | 10,1 | 464.728,36 |
| 2023 10 | -4.623.873,56 | -4,0 | -178.810,16 | -64,4 | -1.811.425,91 |
| 2023 9 | -2.812.447,65 | 41,0 | 1.957.020,91 | -36,3 | -748.981,95 |
| 2023 8 | -2.063.465,70 | 89,8 | 18.147.216,96 | 39,5 | 1.346.922,04 |
| 2023 7 | -3.410.387,74 | 52,2 | 3.723.756,86 | 1,1 | 37.133,03 |
| 2023 6 | -3.447.520,77 | -22,7 | -636.862,44 | -11,8 | -362.469,10 |
| 2023 5 | -3.085.051,67 | -4,2 | -125.163,06 | -15,4 | -411.349,73 |
| 2023 4 | -2.673.701,94 | 42,5 | 1.979.451,01 | 15,1 | 476.654,21 |
| 2023 3 | -3.150.356,15 | -5,1 | -153.717,03 | -39,6 | -893.974,30 |
| 2023 2 | -2.256.381,85 | 4,1 | 97.020,35 | 35,4 | 1.238.673,60 |
| 2023 1 | -3.495.055,45 | -67,3 | -1.405.961,31 | 16,9 | 710.640,46 |