| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -11.267.201,46 | 57,1 | 14.998.457,43 | 9,6 | 1.197.209,94 |
| 2024 1 | -12.464.411,40 | 65,6 | 23.757.141,60 | 6,6 | 882.834,70 |
| 2023 12 | -13.347.246,10 | -114,6 | -7.127.405,88 | -5,4 | -679.876,58 |
| 2023 11 | -12.667.369,52 | -28,3 | -2.794.146,36 | 6,0 | 803.133,80 |
| 2023 10 | -13.470.503,32 | 25,7 | 4.661.483,58 | 35,6 | 7.437.909,77 |
| 2023 9 | -20.908.413,09 | -17,8 | -3.152.444,79 | -18,1 | -3.204.132,06 |
| 2023 8 | -17.704.281,03 | -146,7 | -10.527.029,16 | 21,3 | 4.801.470,61 |
| 2023 7 | -22.505.751,64 | 36,3 | 12.843.496,71 | -57,0 | -8.167.668,49 |
| 2023 6 | -14.338.083,15 | 39,9 | 9.530.915,55 | ||
| 2023 5 | -23.868.998,70 | 1,1 | 260.019,78 | ||
| 2023 4 | -24.129.018,48 | 17,7 | 5.171.585,82 | ||
| 2023 3 | -29.300.604,30 | -11,6 | -3.034.945,41 | ||
| 2023 2 | -26.265.658,89 | 27,5 | 9.955.894,11 | ||
| 2023 1 | -36.221.553,00 | -482,4 | -30.001.712,78 | ||