| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.369.831,25 | -57,1 | -861.123,68 | -13,5 | -282.566,80 |
| 2024 1 | -2.087.264,45 | -19,0 | -333.885,29 | -8,1 | -156.380,29 |
| 2023 12 | -1.930.884,16 | 38,9 | 1.230.475,26 | 31,9 | 904.698,22 |
| 2023 11 | -2.835.582,38 | -94,6 | -1.378.659,83 | 30,5 | 1.241.264,02 |
| 2023 10 | -4.076.846,40 | -50,5 | -1.368.620,28 | -123,5 | -2.252.779,88 |
| 2023 9 | -1.824.066,52 | -44,3 | -559.526,19 | 18,0 | 399.626,94 |
| 2023 8 | -2.223.693,46 | -9,3 | -189.417,11 | -14,4 | -279.354,74 |
| 2023 7 | -1.944.338,72 | -41,9 | -574.238,43 | 9,4 | 202.328,89 |
| 2023 6 | -2.146.667,61 | 10,5 | 250.464,47 | ||
| 2023 5 | -2.397.132,08 | -12,6 | -268.867,63 | ||
| 2023 4 | -2.128.264,45 | 7,8 | 179.434,24 | ||
| 2023 3 | -2.307.698,69 | -53,0 | -798.991,12 | ||
| 2023 2 | -1.508.707,57 | 14,0 | 244.671,59 | ||
| 2023 1 | -1.753.379,16 | 44,5 | 1.407.980,26 | ||