| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -15.104.494,10 | -31,5 | -3.615.747,72 | -108,4 | -7.857.604,21 |
| 2024 1 | -7.246.889,89 | -17,4 | -1.071.704,90 | 46,1 | 6.202.241,29 |
| 2023 12 | -13.449.131,18 | 26,9 | 4.955.292,06 | 48,8 | 12.817.359,84 |
| 2023 11 | -26.266.491,02 | -78,1 | -11.521.607,74 | -18,6 | -4.115.025,50 |
| 2023 10 | -22.151.465,52 | -79,6 | -9.814.844,89 | -68,6 | -9.013.948,01 |
| 2023 9 | -13.137.517,51 | 26,9 | 4.839.846,23 | -20,6 | -2.246.378,26 |
| 2023 8 | -10.891.139,25 | 22,3 | 3.128.219,65 | 2,7 | 297.588,41 |
| 2023 7 | -11.188.727,66 | 15,4 | 2.037.832,13 | 49,5 | 10.979.240,89 |
| 2023 6 | -22.167.968,55 | -10,0 | -2.016.352,09 | -39,6 | -6.285.120,73 |
| 2023 5 | -15.882.847,82 | -11.822,9 | -15.749.634,49 | 31,0 | 7.129.989,31 |
| 2023 4 | -23.012.837,13 | -48,3 | -7.499.541,38 | -62,5 | -8.848.964,45 |
| 2023 3 | -14.163.872,68 | 48,0 | 13.075.321,09 | -23,3 | -2.675.126,30 |
| 2023 2 | -11.488.746,38 | 34,6 | 6.074.785,15 | -86,1 | -5.313.561,39 |
| 2023 1 | -6.175.184,99 | 66,5 | 12.275.956,13 | 66,5 | 12.229.238,25 |