| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.237.614,36 | -47,1 | -2.957.037,51 | -213,5 | -17.380.056,23 |
| 2024 1 | 8.142.441,87 | 176,6 | 18.774.381,75 | -24,8 | -2.688.285,78 |
| 2023 12 | 10.830.727,65 | 345,5 | 15.241.659,57 | 155,0 | 30.511.780,58 |
| 2023 11 | -19.681.052,93 | 51,4 | 20.770.672,41 | -44,4 | -6.053.157,66 |
| 2023 10 | -13.627.895,27 | 43,8 | 10.598.160,62 | 6,3 | 922.250,04 |
| 2023 9 | -14.550.145,31 | -19,6 | -2.382.030,35 | -384,5 | -19.664.351,37 |
| 2023 8 | 5.114.206,06 | 133,9 | 20.210.200,15 | 124,3 | 26.179.402,59 |
| 2023 7 | -21.065.196,53 | 30,8 | 9.358.756,98 | 17,1 | 4.339.757,15 |
| 2023 6 | -25.404.953,68 | -1.121,3 | -23.324.859,33 | ||
| 2023 5 | -2.080.094,35 | 93,3 | 29.059.822,19 | ||
| 2023 4 | -31.139.916,54 | -2.514,0 | -29.948.634,01 | ||
| 2023 3 | -1.191.282,53 | 81,0 | 5.089.294,32 | ||
| 2023 2 | -6.280.576,85 | 40,9 | 4.351.363,03 | ||
| 2023 1 | -10.631.939,88 | -141,0 | -6.221.007,96 | ||