| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -20.113.582,98 | -9,3 | -1.712.102,52 | -8,1 | -1.511.382,11 |
| 2024 1 | -18.602.200,87 | 46,4 | 16.087.286,69 | -79,7 | -8.250.931,75 |
| 2023 12 | -10.351.269,12 | 30,6 | 4.553.104,30 | 55,9 | 13.126.919,21 |
| 2023 11 | -23.478.188,33 | 17,3 | 4.923.396,59 | -8,8 | -1.899.022,43 |
| 2023 10 | -21.579.165,90 | 43,5 | 16.598.438,79 | 30,2 | 9.316.617,70 |
| 2023 9 | -30.895.783,60 | 24,8 | 10.163.655,76 | -16,0 | -4.256.050,44 |
| 2023 8 | -26.639.733,16 | 46,4 | 23.065.601,28 | 2,8 | 765.016,21 |
| 2023 7 | -27.404.749,37 | 40,9 | 18.957.506,84 | 39,9 | 18.174.020,96 |
| 2023 6 | -45.578.770,33 | -11,2 | -4.603.134,84 | ||
| 2023 5 | -40.975.635,49 | -30,1 | -9.484.787,74 | ||
| 2023 4 | -31.490.847,75 | 9,2 | 3.205.227,16 | ||
| 2023 3 | -34.696.074,91 | -88,6 | -16.294.594,45 | ||
| 2023 2 | -18.401.480,46 | 47,0 | 16.288.007,10 | ||
| 2023 1 | -34.689.487,56 | -132,8 | -19.785.114,14 | ||