| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -31.192.944,70 | -115,7 | -16.730.427,67 | -16,3 | -4.373.602,04 |
| 2024 1 | -26.819.342,66 | 16,3 | 5.213.309,27 | -30,8 | -6.312.066,61 |
| 2023 12 | -20.507.276,05 | 38,4 | 12.795.203,30 | 33,2 | 10.205.396,59 |
| 2023 11 | -30.712.672,64 | -142,5 | -18.047.671,74 | -109,7 | -16.065.436,07 |
| 2023 10 | -14.647.236,57 | 53,8 | 17.068.531,48 | 54,7 | 17.664.608,00 |
| 2023 9 | -32.311.844,57 | -111,3 | -17.017.063,00 | 2,2 | 725.194,56 |
| 2023 8 | -33.037.039,13 | -98,0 | -16.348.872,43 | -93,6 | -15.968.551,88 |
| 2023 7 | -17.068.487,25 | 0,2 | 24.966,99 | 10,5 | 2.009.588,65 |
| 2023 6 | -19.078.075,90 | 4,0 | 802.261,51 | ||
| 2023 5 | -19.880.337,41 | 5,8 | 1.211.994,17 | ||
| 2023 4 | -21.092.331,58 | -23,1 | -3.954.183,08 | ||
| 2023 3 | -17.138.148,50 | -18,5 | -2.675.631,47 | ||
| 2023 2 | -14.462.517,03 | 54,9 | 17.570.134,90 | ||
| 2023 1 | -32.032.651,93 | 3,8 | 1.269.827,42 | ||