| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -16.346.660,12 | -42,2 | -4.850.395,41 | -60,1 | -6.136.054,64 |
| 2024 1 | -10.210.605,48 | 13,2 | 1.550.287,22 | -70,8 | -4.233.081,70 |
| 2023 12 | -5.977.523,78 | 37,1 | 3.520.245,85 | 34,4 | 3.136.883,67 |
| 2023 11 | -9.114.407,45 | -18,3 | -1.411.133,38 | 0,0 | 1.966,20 |
| 2023 10 | -9.116.373,65 | 46,0 | 7.775.238,25 | 21,7 | 2.526.092,02 |
| 2023 9 | -11.642.465,67 | -15,1 | -1.527.015,15 | -10,3 | -1.082.620,78 |
| 2023 8 | -10.559.844,89 | 75,0 | 31.639.159,35 | -3,8 | -387.691,77 |
| 2023 7 | -10.172.153,12 | -23,2 | -1.914.638,63 | 37,0 | 5.981.425,10 |
| 2023 6 | -16.153.578,22 | -6,7 | -1.019.269,15 | ||
| 2023 5 | -15.134.309,07 | -46,7 | -4.816.858,12 | ||
| 2023 4 | -10.317.450,95 | 5,6 | 606.391,79 | ||
| 2023 3 | -10.923.842,74 | 5,0 | 572.421,97 | ||
| 2023 2 | -11.496.264,71 | 2,3 | 264.627,99 | ||
| 2023 1 | -11.760.892,70 | -23,8 | -2.263.123,07 | ||