| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.485.670,37 | 68,0 | 5.276.530,39 | 6,8 | 182.153,33 |
| 2024 1 | -2.667.823,70 | -5,0 | -127.779,22 | 29,0 | 1.090.825,51 |
| 2023 12 | -3.758.649,21 | -55,2 | -1.336.042,30 | -28,4 | -830.713,06 |
| 2023 11 | -2.927.936,15 | -3,9 | -110.122,17 | 17,1 | 602.984,38 |
| 2023 10 | -3.530.920,53 | -11,3 | -359.063,93 | 69,4 | 7.994.003,73 |
| 2023 9 | -11.524.924,26 | -28,5 | -2.558.933,54 | -20,8 | -1.984.470,48 |
| 2023 8 | -9.540.453,78 | 40,2 | 6.404.756,28 | -65,6 | -3.778.165,22 |
| 2023 7 | -5.762.288,56 | 0,6 | 33.409,14 | 13,8 | 918.325,44 |
| 2023 6 | -6.680.614,00 | -52,2 | -2.290.843,97 | -19,7 | -1.099.857,76 |
| 2023 5 | -5.580.756,24 | -207,3 | -3.764.948,87 | -133,5 | -3.190.688,85 |
| 2023 4 | -2.390.067,39 | 86,1 | 14.837.042,31 | 59,3 | 3.481.842,27 |
| 2023 3 | -5.871.909,66 | -287,8 | -4.357.779,44 | 24,4 | 1.890.291,10 |
| 2023 2 | -7.762.200,76 | 48,5 | 7.299.102,80 | -205,6 | -5.222.156,28 |
| 2023 1 | -2.540.044,48 | -205,6 | -1.708.799,09 | -4,9 | -117.437,57 |