| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -25.521.553,69 | 27,8 | 9.826.106,07 | 1,8 | 460.330,54 |
| 2024 1 | -25.981.884,23 | 1,5 | 387.718,20 | -64,0 | -10.143.608,00 |
| 2023 12 | -15.838.276,23 | 39,5 | 10.352.596,27 | 26,7 | 5.773.180,36 |
| 2023 11 | -21.611.456,59 | 30,8 | 9.603.404,51 | 39,6 | 14.142.059,76 |
| 2023 10 | -35.753.516,35 | 35,0 | 19.257.307,12 | -1,1 | -394.012,64 |
| 2023 9 | -35.359.503,71 | -10,2 | -3.268.432,39 | -118,8 | -19.197.000,14 |
| 2023 8 | -16.162.503,57 | -104,9 | -8.275.098,00 | 21,1 | 4.318.319,86 |
| 2023 7 | -20.480.823,43 | 40,4 | 13.884.075,32 | 33,0 | 10.068.267,54 |
| 2023 6 | -30.549.090,97 | -38,0 | -8.405.910,63 | ||
| 2023 5 | -22.143.180,34 | 1,4 | 309.362,96 | ||
| 2023 4 | -22.452.543,30 | 44,8 | 18.229.077,69 | ||
| 2023 3 | -40.681.620,99 | -15,1 | -5.333.961,23 | ||
| 2023 2 | -35.347.659,76 | -34,1 | -8.978.057,33 | ||
| 2023 1 | -26.369.602,43 | -0,7 | -178.729,93 | ||