| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -33.198.554,80 | 9,5 | 3.486.152,05 | -13,9 | -4.042.778,20 |
| 2024 1 | -29.155.776,60 | -47,2 | -9.350.896,76 | -59,7 | -10.895.997,55 |
| 2023 12 | -18.259.779,05 | -22,9 | -3.405.994,66 | 44,5 | 14.664.430,77 |
| 2023 11 | -32.924.209,82 | 10,3 | 3.786.530,99 | -85,8 | -15.205.286,19 |
| 2023 10 | -17.718.923,63 | 59,3 | 25.838.060,31 | 51,6 | 18.856.055,25 |
| 2023 9 | -36.574.978,88 | -49,1 | -12.045.453,24 | 6,1 | 2.390.013,67 |
| 2023 8 | -38.964.992,55 | -6,2 | -2.257.169,07 | -812,8 | -34.696.315,57 |
| 2023 7 | -4.268.676,98 | -15,8 | -582.580,12 | 81,7 | 18.992.572,13 |
| 2023 6 | -23.261.249,11 | -49,0 | -7.644.202,11 | -204,0 | -15.609.686,97 |
| 2023 5 | -7.651.562,14 | 44,2 | 6.050.508,67 | -43,0 | -2.301.067,84 |
| 2023 4 | -5.350.494,30 | 63,6 | 9.356.975,24 | 51,3 | 5.633.238,81 |
| 2023 3 | -10.983.733,11 | -224,0 | -19.838.970,87 | 70,1 | 25.700.973,74 |
| 2023 2 | -36.684.706,85 | -90,4 | -17.420.984,43 | -85,2 | -16.879.827,01 |
| 2023 1 | -19.804.879,84 | 26,3 | 7.051.863,93 | -33,3 | -4.951.095,45 |