| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.599.768,30 | -12,9 | -526.960,02 | 41,3 | 3.230.742,57 |
| 2024 1 | -7.830.510,87 | -53,1 | -2.716.833,98 | -19,3 | -1.264.521,81 |
| 2023 12 | -6.565.989,06 | 9,6 | 694.184,81 | 15,0 | 1.154.767,29 |
| 2023 11 | -7.720.756,35 | -15,1 | -1.011.746,37 | 4,8 | 388.519,84 |
| 2023 10 | -8.109.276,19 | -119,2 | -4.409.335,92 | 10,3 | 935.119,77 |
| 2023 9 | -9.044.395,96 | -66,9 | -3.624.617,97 | -43,8 | -2.754.029,59 |
| 2023 8 | -6.290.366,37 | -31,9 | -1.521.294,22 | 1,3 | 81.426,58 |
| 2023 7 | -6.371.792,95 | -189,0 | -4.166.629,67 | -28,9 | -1.427.158,97 |
| 2023 6 | -4.944.633,98 | -3.122,3 | -5.108.236,73 | 14,5 | 836.078,10 |
| 2023 5 | -5.780.712,08 | -54,8 | -2.045.474,72 | 33,8 | 2.948.259,11 |
| 2023 4 | -8.728.971,19 | -904,5 | -7.859.989,67 | -18,1 | -1.337.634,04 |
| 2023 3 | -7.391.337,15 | -70,7 | -3.060.458,75 | -81,5 | -3.318.528,87 |
| 2023 2 | -4.072.808,28 | -285,6 | -3.016.436,13 | 20,4 | 1.040.868,61 |
| 2023 1 | -5.113.676,89 | -420,7 | -6.708.032,61 | 29,6 | 2.146.496,98 |