| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -36.156.950,66 | -8,3 | -2.781.577,56 | 4,1 | 1.554.993,19 |
| 2024 1 | -37.711.943,85 | -11,0 | -3.750.639,51 | -186,9 | -24.565.152,31 |
| 2023 12 | -13.146.791,54 | 26,3 | 4.681.843,86 | 51,3 | 13.819.319,41 |
| 2023 11 | -26.966.110,95 | 1,7 | 466.421,01 | 2,0 | 552.713,56 |
| 2023 10 | -27.518.824,51 | -594,3 | -33.086.280,48 | 17,4 | 5.781.670,96 |
| 2023 9 | -33.300.495,47 | -8,0 | -2.468.127,29 | 3,5 | 1.196.421,03 |
| 2023 8 | -34.496.916,50 | 9,9 | 3.808.400,00 | -48,9 | -11.327.436,74 |
| 2023 7 | -23.169.479,76 | -11,4 | -2.377.820,06 | 22,5 | 6.723.489,11 |
| 2023 6 | -29.892.968,87 | 13,3 | 4.568.502,08 | 19,1 | 7.035.500,06 |
| 2023 5 | -36.928.468,93 | -32,8 | -9.114.468,84 | 4,8 | 1.867.538,78 |
| 2023 4 | -38.796.007,71 | -43,3 | -11.715.875,55 | -141,8 | -22.750.434,35 |
| 2023 3 | -16.045.573,36 | 52,5 | 17.704.320,37 | 51,9 | 17.329.799,74 |
| 2023 2 | -33.375.373,10 | 37,9 | 20.371.508,72 | 1,7 | 585.931,24 |
| 2023 1 | -33.961.304,34 | 45,4 | 28.197.972,28 | -90,5 | -16.132.668,94 |