| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -14.367.982,64 | 22,1 | 4.080.851,00 | 26,1 | 5.083.006,55 |
| 2024 1 | -19.450.989,19 | 22,0 | 5.500.204,31 | -26,0 | -4.016.074,76 |
| 2023 12 | -15.434.914,43 | 39,8 | 10.184.970,47 | 41,1 | 10.761.212,44 |
| 2023 11 | -26.196.126,87 | -27,0 | -5.569.383,82 | -42,1 | -7.762.181,58 |
| 2023 10 | -18.433.945,29 | 25,1 | 6.163.243,46 | -23,6 | -3.521.257,03 |
| 2023 9 | -14.912.688,26 | 48,8 | 14.223.613,38 | 5,1 | 802.711,65 |
| 2023 8 | -15.715.399,91 | 30,5 | 6.888.116,52 | 31,0 | 7.061.632,70 |
| 2023 7 | -22.777.032,61 | 4,9 | 1.163.814,25 | -163,5 | -14.131.307,04 |
| 2023 6 | -8.645.725,57 | 72,6 | 22.918.484,09 | ||
| 2023 5 | -31.564.209,66 | -3,7 | -1.117.206,36 | ||
| 2023 4 | -30.447.003,30 | -68,4 | -12.362.382,02 | ||
| 2023 3 | -18.084.621,28 | 2,0 | 364.212,36 | ||
| 2023 2 | -18.448.833,64 | 26,1 | 6.502.359,86 | ||
| 2023 1 | -24.951.193,50 | 2,6 | 668.691,40 | ||