| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -18.245.855,52 | -507,6 | -22.722.506,24 | 17,5 | 3.874.283,23 |
| 2024 1 | -22.120.138,75 | -179,3 | -14.199.402,56 | -31,3 | -5.275.410,84 |
| 2023 12 | -16.844.727,91 | -22,8 | -3.128.458,82 | -24,6 | -3.322.823,15 |
| 2023 11 | -13.521.904,76 | 12,6 | 1.956.161,77 | 46,1 | 11.560.024,04 |
| 2023 10 | -25.081.928,80 | -181,2 | -16.163.297,57 | 16,7 | 5.033.114,78 |
| 2023 9 | -30.115.043,58 | -25,8 | -6.170.488,82 | 6,5 | 2.101.461,70 |
| 2023 8 | -32.216.505,28 | -318,9 | -24.525.371,51 | -18,6 | -5.041.137,37 |
| 2023 7 | -27.175.367,91 | -547,6 | -22.978.949,35 | 13,1 | 4.106.188,65 |
| 2023 6 | -31.281.556,56 | -158,6 | -19.184.709,14 | -20,3 | -5.271.203,64 |
| 2023 5 | -26.010.352,92 | -209,8 | -17.615.217,28 | -64,2 | -10.166.476,14 |
| 2023 4 | -15.843.876,78 | -57,5 | -5.786.091,09 | -80,4 | -7.062.033,23 |
| 2023 3 | -8.781.843,55 | 17,0 | 1.796.328,43 | -296,2 | -13.258.494,27 |
| 2023 2 | 4.476.650,72 | 206,7 | 8.670.794,75 | 156,5 | 12.397.386,91 |
| 2023 1 | -7.920.736,19 | 53,7 | 9.176.792,89 | 42,3 | 5.795.532,90 |