| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.974.314,99 | 16,7 | 594.194,40 | -1,0 | -29.754,06 |
| 2024 1 | -2.944.560,93 | 9,2 | 296.800,58 | 33,5 | 1.483.732,55 |
| 2023 12 | -4.428.293,48 | 13,4 | 686.436,27 | -28,0 | -967.442,29 |
| 2023 11 | -3.460.851,19 | 14,6 | 591.048,81 | 2,6 | 91.688,31 |
| 2023 10 | -3.552.539,50 | 6,7 | 252.917,88 | 19,7 | 872.214,51 |
| 2023 9 | -4.424.754,01 | 2,2 | 98.895,04 | 16,0 | 844.974,28 |
| 2023 8 | -5.269.728,29 | -0,7 | -35.491,31 | -3,6 | -185.286,77 |
| 2023 7 | -5.084.441,52 | -25,9 | -1.046.583,88 | 21,9 | 1.424.681,40 |
| 2023 6 | -6.509.122,92 | -30,3 | -1.514.432,98 | -47,6 | -2.099.756,39 |
| 2023 5 | -4.409.366,53 | 8,0 | 382.283,88 | 1,6 | 70.498,35 |
| 2023 4 | -4.479.864,88 | -5,1 | -215.501,96 | 32,7 | 2.180.282,63 |
| 2023 3 | -6.660.147,51 | -52,4 | -2.291.196,99 | -86,6 | -3.091.638,12 |
| 2023 2 | -3.568.509,39 | 5,5 | 206.318,03 | -10,1 | -327.147,88 |
| 2023 1 | -3.241.361,51 | 4,2 | 142.687,08 | 36,6 | 1.873.368,24 |