| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -56.027.323,23 | 1,9 | 1.065.830,20 | -8,8 | -4.539.843,08 |
| 2024 1 | -51.487.480,15 | -15,2 | -6.789.578,13 | -21,3 | -9.029.241,43 |
| 2023 12 | -42.458.238,72 | -3,7 | -1.527.454,66 | -0,4 | -147.231,92 |
| 2023 11 | -42.311.006,80 | 17,0 | 8.638.388,05 | 16,9 | 8.592.378,31 |
| 2023 10 | -50.903.385,11 | 0,9 | 474.490,27 | -23,4 | -9.645.111,36 |
| 2023 9 | -41.258.273,75 | 40,5 | 28.078.425,10 | -27,9 | -8.994.985,25 |
| 2023 8 | -32.263.288,50 | 31,8 | 15.064.213,52 | 11,7 | 4.270.579,37 |
| 2023 7 | -36.533.867,87 | 40,5 | 24.891.695,70 | 17,3 | 7.635.021,98 |
| 2023 6 | -44.168.889,85 | 27,4 | 16.676.113,10 | 28,8 | 17.866.477,88 |
| 2023 5 | -62.035.367,73 | 4,3 | 2.788.565,80 | -11,7 | -6.519.006,18 |
| 2023 4 | -55.516.361,55 | 19,0 | 12.984.746,15 | 5,7 | 3.328.063,61 |
| 2023 3 | -58.844.425,16 | 17,2 | 12.176.804,29 | -3,1 | -1.751.271,73 |
| 2023 2 | -57.093.153,43 | -22,3 | -10.420.818,26 | -27,7 | -12.395.251,41 |
| 2023 1 | -44.697.902,02 | 10,2 | 5.061.300,91 | -9,2 | -3.767.117,96 |