| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -26.508.180,16 | -256,5 | -19.071.524,65 | -57,4 | -9.664.481,97 |
| 2024 1 | -16.843.698,19 | -362,7 | -13.203.090,37 | -11,4 | -1.727.618,30 |
| 2023 12 | -15.116.079,89 | -24,9 | -3.015.739,72 | 15,1 | 2.685.704,78 |
| 2023 11 | -17.801.784,67 | -66,2 | -7.089.617,98 | -18,7 | -2.805.161,37 |
| 2023 10 | -14.996.623,30 | -552,8 | -12.699.304,23 | 38,9 | 9.551.822,38 |
| 2023 9 | -24.548.445,68 | -10.645,9 | -24.781.222,01 | -36,0 | -6.502.374,23 |
| 2023 8 | -18.046.071,45 | -218,0 | -12.370.916,64 | 16,8 | 3.636.728,56 |
| 2023 7 | -21.682.800,01 | -411,1 | -17.440.243,00 | -18,2 | -3.331.391,01 |
| 2023 6 | -18.351.409,00 | -183,3 | -11.873.762,96 | 12,0 | 2.508.235,72 |
| 2023 5 | -20.859.644,72 | -554,3 | -25.450.968,96 | -250,2 | -14.903.664,63 |
| 2023 4 | -5.955.980,09 | -135,2 | -22.898.098,23 | 43,5 | 4.588.776,34 |
| 2023 3 | -10.544.756,43 | -27,7 | -2.287.224,96 | -41,8 | -3.108.100,92 |
| 2023 2 | -7.436.655,51 | -148,9 | -22.637.675,20 | -104,3 | -3.796.047,69 |
| 2023 1 | -3.640.607,82 | -132,1 | -14.986.616,64 | 69,9 | 8.459.732,35 |