| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -32.734.001,64 | -155,0 | -19.898.466,55 | -513,1 | -27.394.725,45 |
| 2024 1 | -5.339.276,19 | 78,9 | 20.018.220,54 | -39,5 | -1.511.807,75 |
| 2023 12 | -3.827.468,44 | 86,1 | 23.662.316,53 | 51,2 | 4.020.965,98 |
| 2023 11 | -7.848.434,42 | 59,4 | 11.479.676,83 | 49,0 | 7.540.489,93 |
| 2023 10 | -15.388.924,35 | -72,3 | -6.457.220,21 | -86,5 | -7.138.509,97 |
| 2023 9 | -8.250.414,38 | -149,6 | -4.945.250,55 | -1,3 | -107.754,12 |
| 2023 8 | -8.142.660,26 | -15,7 | -1.104.002,92 | -173,2 | -5.161.608,78 |
| 2023 7 | -2.981.051,48 | 54,3 | 3.537.799,81 | 86,6 | 19.191.272,90 |
| 2023 6 | -22.172.324,38 | -11,6 | -2.303.063,47 | -42,1 | -6.563.079,45 |
| 2023 5 | -15.609.244,93 | -378,1 | -12.344.675,28 | 13,0 | 2.338.268,90 |
| 2023 4 | -17.947.513,83 | 39,9 | 11.908.129,76 | 4,6 | 857.783,59 |
| 2023 3 | -18.805.297,42 | -1.010,0 | -17.111.133,98 | -46,5 | -5.969.762,33 |
| 2023 2 | -12.835.535,09 | -492,5 | -10.669.169,58 | 49,4 | 12.521.961,64 |
| 2023 1 | -25.357.496,73 | -2.050,3 | -26.657.691,36 | 7,8 | 2.132.288,24 |