| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -12.684.657,48 | -122,8 | -6.991.043,69 | 16,1 | 2.428.568,67 |
| 2024 1 | -15.113.226,15 | -1.047,6 | -13.796.240,52 | -46,8 | -4.819.542,47 |
| 2023 12 | -10.293.683,68 | -128,8 | -5.795.103,39 | 54,8 | 12.461.288,45 |
| 2023 11 | -22.754.972,13 | -746,6 | -26.274.385,98 | -55,9 | -8.162.621,41 |
| 2023 10 | -14.592.350,72 | -605,8 | -17.477.604,83 | 8,5 | 1.349.647,87 |
| 2023 9 | -15.941.998,59 | -212,7 | -10.844.213,43 | -20,3 | -2.694.825,59 |
| 2023 8 | -13.247.173,00 | -336,1 | -18.857.928,63 | 14,5 | 2.254.594,47 |
| 2023 7 | -15.501.767,47 | -380,8 | -21.021.928,80 | -44,1 | -4.743.977,45 |
| 2023 6 | -10.757.790,02 | -349,6 | -8.365.076,36 | 20,0 | 2.695.985,39 |
| 2023 5 | -13.453.775,41 | -118,0 | -7.281.535,19 | -119,4 | -7.320.464,67 |
| 2023 4 | -6.133.310,74 | -99,4 | -3.057.902,19 | 42,6 | 4.560.026,62 |
| 2023 3 | -10.693.337,36 | -4.036,0 | -10.434.797,16 | -87,8 | -4.999.723,57 |
| 2023 2 | -5.693.613,79 | -255,7 | -4.093.033,68 | -332,3 | -4.376.628,16 |
| 2023 1 | -1.316.985,63 | 81,2 | 5.674.519,94 | 70,7 | 3.181.594,66 |