| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -7.290.863,79 | 36,0 | 4.091.657,68 | -52,7 | -2.515.467,12 |
| 2024 1 | -4.775.396,67 | 6,4 | 327.520,32 | -58,9 | -1.769.803,39 |
| 2023 12 | -3.005.593,28 | 75,9 | 9.459.020,18 | 63,8 | 5.301.881,76 |
| 2023 11 | -8.307.475,04 | 19,7 | 2.034.749,83 | -68,5 | -3.378.385,00 |
| 2023 10 | -4.929.090,04 | 52,3 | 5.401.057,82 | 39,3 | 3.196.463,40 |
| 2023 9 | -8.125.553,44 | 7,5 | 656.403,74 | -99,2 | -4.045.799,45 |
| 2023 8 | -4.079.753,99 | 63,6 | 7.128.041,75 | 22,3 | 1.170.844,97 |
| 2023 7 | -5.250.598,96 | 46,1 | 4.493.421,32 | 32,3 | 2.501.898,78 |
| 2023 6 | -7.752.497,74 | -19,8 | -1.283.431,06 | -59,5 | -2.892.327,09 |
| 2023 5 | -4.860.170,65 | 15,1 | 865.985,05 | 24,1 | 1.542.843,54 |
| 2023 4 | -6.403.014,19 | -2.246,3 | -6.130.118,02 | -68,3 | -2.598.749,54 |
| 2023 3 | -3.804.264,65 | -114,4 | -2.029.613,59 | 66,6 | 7.578.256,82 |
| 2023 2 | -11.382.521,47 | -435,6 | -9.257.299,79 | -123,1 | -6.279.604,48 |
| 2023 1 | -5.102.916,99 | -45,1 | -1.586.258,84 | 59,1 | 7.361.696,47 |