| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.656.244,26 | 19,3 | 872.351,89 | 29,5 | 1.529.582,15 |
| 2024 1 | -5.185.826,41 | -404,5 | -4.157.887,58 | -74,0 | -2.205.412,99 |
| 2023 12 | -2.980.413,42 | -648,5 | -3.523.838,67 | -22,3 | -542.761,51 |
| 2023 11 | -2.437.651,91 | 3,5 | 89.156,96 | 73,8 | 6.875.402,80 |
| 2023 10 | -9.313.054,71 | -185,2 | -6.047.978,23 | 9,1 | 930.722,62 |
| 2023 9 | -10.243.777,33 | -143,0 | -6.027.575,51 | -47,8 | -3.314.974,90 |
| 2023 8 | -6.928.802,43 | -589,9 | -8.343.229,87 | -91,4 | -3.307.888,73 |
| 2023 7 | -3.620.913,70 | -23,7 | -692.886,00 | 66,8 | 7.269.344,95 |
| 2023 6 | -10.890.258,65 | -59,8 | -4.075.753,99 | ||
| 2023 5 | -6.814.504,66 | -33,2 | -1.697.646,78 | ||
| 2023 4 | -5.116.857,88 | 69,0 | 11.377.864,68 | ||
| 2023 3 | -16.494.722,56 | -264,2 | -11.966.126,41 | ||
| 2023 2 | -4.528.596,15 | -340,6 | -3.500.657,32 | ||
| 2023 1 | -1.027.938,83 | -289,2 | -1.571.364,08 | ||