| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -14.465.513,99 | 30,5 | 6.342.754,59 | 20,9 | 3.816.949,66 |
| 2024 1 | -18.282.463,65 | -38,6 | -5.094.036,95 | -9,1 | -1.527.906,79 |
| 2023 12 | -16.754.556,86 | 15,3 | 3.021.144,18 | 32,6 | 8.111.802,88 |
| 2023 11 | -24.866.359,74 | -64,4 | -9.736.490,79 | 3,5 | 888.846,89 |
| 2023 10 | -25.755.206,63 | -88,7 | -12.107.184,69 | 9,5 | 2.714.908,62 |
| 2023 9 | -28.470.115,25 | -3,8 | -1.044.527,95 | -18,2 | -4.381.989,65 |
| 2023 8 | -24.088.125,60 | -21,7 | -4.299.859,34 | 31,2 | 10.914.482,14 |
| 2023 7 | -35.002.607,74 | -35,7 | -9.210.779,38 | -57,1 | -12.721.016,62 |
| 2023 6 | -22.281.591,12 | 43,6 | 17.213.089,34 | ||
| 2023 5 | -39.494.680,46 | -58,1 | -14.511.211,98 | ||
| 2023 4 | -24.983.468,48 | 34,0 | 12.885.128,00 | ||
| 2023 3 | -37.868.596,48 | -82,0 | -17.060.327,90 | ||
| 2023 2 | -20.808.268,58 | -57,8 | -7.619.841,88 | ||
| 2023 1 | -13.188.426,70 | 33,3 | 6.587.274,34 | ||