| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -25.720.645,37 | 16,2 | 4.975.729,30 | -56,4 | -9.279.674,04 |
| 2024 1 | -16.440.971,33 | 38,9 | 10.452.597,02 | 46,0 | 13.975.513,53 |
| 2023 12 | -30.416.484,86 | 41,9 | 21.974.945,69 | 7,7 | 2.524.578,95 |
| 2023 11 | -32.941.063,81 | -0,7 | -211.359,40 | 2,0 | 676.241,66 |
| 2023 10 | -33.617.305,47 | 12,6 | 4.835.957,20 | -110,0 | -17.604.925,27 |
| 2023 9 | -16.012.380,20 | 72,5 | 42.202.690,86 | 50,3 | 16.203.329,64 |
| 2023 8 | -32.215.709,84 | 42,5 | 23.802.540,66 | 13,2 | 4.917.789,80 |
| 2023 7 | -37.133.499,64 | 49,9 | 36.926.647,59 | -23,8 | -7.136.066,46 |
| 2023 6 | -29.997.433,18 | 58,2 | 41.693.307,19 | 38,7 | 18.918.217,94 |
| 2023 5 | -48.915.651,12 | 25,3 | 16.576.371,35 | -95,8 | -23.931.394,90 |
| 2023 4 | -24.984.256,22 | 59,1 | 36.050.433,19 | 37,4 | 14.931.993,26 |
| 2023 3 | -39.916.249,48 | 38,2 | 24.706.871,32 | -30,0 | -9.219.874,81 |
| 2023 2 | -30.696.374,67 | 53,8 | 35.752.350,20 | -14,1 | -3.802.806,32 |
| 2023 1 | -26.893.568,35 | 71,5 | 67.528.704,94 | 48,7 | 25.497.862,20 |