| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.077.295,73 | 14,8 | 361.096,04 | 73,8 | 5.862.539,20 |
| 2024 1 | -7.939.834,93 | 81,2 | 34.390.189,01 | -423,9 | -6.424.415,16 |
| 2023 12 | -1.515.419,77 | 94,5 | 25.912.216,46 | 75,4 | 4.650.254,71 |
| 2023 11 | -6.165.674,48 | 86,2 | 38.401.700,37 | -120,4 | -3.368.662,35 |
| 2023 10 | -2.797.012,13 | 93,7 | 41.576.278,74 | 26,0 | 981.671,06 |
| 2023 9 | -3.778.683,19 | 86,2 | 23.510.712,63 | 12,6 | 546.442,69 |
| 2023 8 | -4.325.125,88 | 92,0 | 49.819.109,07 | 12,5 | 616.951,04 |
| 2023 7 | -4.942.076,92 | 64,9 | 9.133.798,36 | 76,9 | 16.414.532,07 |
| 2023 6 | -21.356.608,99 | -218,0 | -14.639.868,63 | ||
| 2023 5 | -6.716.740,36 | 62,7 | 11.273.938,81 | ||
| 2023 4 | -17.990.679,17 | 33,2 | 8.949.577,03 | ||
| 2023 3 | -26.940.256,20 | -1.004,8 | -24.501.864,43 | ||
| 2023 2 | -2.438.391,77 | 94,2 | 39.891.632,17 | ||
| 2023 1 | -42.330.023,94 | -54,3 | -14.902.387,71 | ||