| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -10.890.158,75 | 17,4 | 2.285.347,17 | 0,6 | 68.936,94 |
| 2024 2 | -10.959.095,69 | -43,3 | -3.312.655,45 | 1,0 | 115.167,23 |
| 2024 1 | -11.074.262,92 | -1,5 | -158.214,74 | -64,8 | -4.354.300,23 |
| 2023 12 | -6.719.962,69 | 28,2 | 2.634.514,94 | 40,1 | 4.501.837,60 |
| 2023 11 | -11.221.800,29 | -16,6 | -1.595.236,54 | -27,5 | -2.420.066,12 |
| 2023 10 | -8.801.734,17 | 28,5 | 3.500.133,59 | 17,3 | 1.846.866,55 |
| 2023 9 | -10.648.600,72 | -0,6 | -65.046,89 | -11,8 | -1.126.929,11 |
| 2023 8 | -9.521.671,61 | 36,1 | 5.370.438,56 | 37,0 | 5.588.137,45 |
| 2023 7 | -15.109.809,06 | -24,6 | -2.983.735,73 | -47,2 | -4.847.493,18 |
| 2023 6 | -10.262.315,88 | 26,4 | 3.673.943,34 | ||
| 2023 5 | -13.936.259,22 | -26,7 | -2.933.090,37 | ||
| 2023 4 | -11.003.168,85 | 16,5 | 2.172.337,07 | ||
| 2023 3 | -13.175.505,92 | -72,3 | -5.529.065,68 | ||
| 2023 2 | -7.646.440,24 | 30,0 | 3.269.607,94 | ||