| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -21.108.318,77 | 27,4 | 7.977.248,20 | -3,8 | -765.260,80 |
| 2024 1 | -20.343.057,97 | 24,8 | 6.714.298,09 | -16,3 | -2.843.365,51 |
| 2023 12 | -17.499.692,46 | 44,9 | 14.267.985,52 | -11,8 | -1.841.683,16 |
| 2023 11 | -15.658.009,30 | 52,5 | 17.297.540,67 | -8,3 | -1.196.340,62 |
| 2023 10 | -14.461.668,68 | 52,5 | 15.987.972,80 | 33,6 | 7.317.565,25 |
| 2023 9 | -21.779.233,93 | 45,7 | 18.348.297,58 | 24,2 | 6.961.151,30 |
| 2023 8 | -28.740.385,23 | 42,3 | 21.052.750,53 | -31,3 | -6.853.611,12 |
| 2023 7 | -21.886.774,11 | 48,8 | 20.841.697,81 | 6,0 | 1.401.641,13 |
| 2023 6 | -23.288.415,24 | 37,7 | 14.090.418,30 | 29,8 | 9.874.708,72 |
| 2023 5 | -33.163.123,96 | 1,0 | 343.491,69 | -56,6 | -11.991.790,14 |
| 2023 4 | -21.171.333,82 | 36,7 | 12.258.339,91 | 4,6 | 1.022.879,86 |
| 2023 3 | -22.194.213,68 | 37,0 | 13.048.386,04 | 23,7 | 6.891.353,29 |
| 2023 2 | -29.085.566,97 | 21,6 | 8.017.147,17 | -7,5 | -2.028.210,91 |
| 2023 1 | -27.057.356,06 | 29,5 | 11.341.632,86 | 14,8 | 4.710.321,92 |