| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -25.259.362,49 | -300,4 | -18.951.403,05 | 2,0 | 506.781,75 |
| 2024 2 | -25.766.144,24 | -139,0 | -14.986.990,78 | 1,1 | 287.377,83 |
| 2024 1 | -26.053.522,07 | -417,6 | -21.020.361,22 | -5,3 | -1.308.919,44 |
| 2023 12 | -24.744.602,63 | -34,0 | -6.272.970,27 | -0,5 | -117.559,47 |
| 2023 11 | -24.627.043,16 | -27,1 | -5.255.120,65 | -1,4 | -342.036,12 |
| 2023 10 | -24.285.007,04 | -281,5 | -17.919.064,81 | -149,0 | -14.532.530,26 |
| 2023 9 | -9.752.476,78 | 2,6 | 263.274,49 | 4,5 | 458.883,13 |
| 2023 8 | -10.211.359,91 | 20,2 | 2.586.226,96 | 22,6 | 2.974.288,63 |
| 2023 7 | -13.185.648,54 | -168,3 | -8.270.737,94 | -38,1 | -3.635.216,15 |
| 2023 6 | -9.550.432,39 | 36,1 | 5.382.851,94 | ||
| 2023 5 | -14.933.284,33 | -56,9 | -5.414.280,32 | ||
| 2023 4 | -9.519.004,01 | -50,9 | -3.211.044,57 | ||
| 2023 3 | -6.307.959,44 | 41,5 | 4.471.194,02 | ||
| 2023 2 | -10.779.153,46 | -114,2 | -5.745.992,61 | ||