| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -13.123.146,91 | 14,5 | 2.222.097,99 | -99,5 | -6.545.599,47 |
| 2024 1 | -6.577.547,44 | 51,4 | 6.951.678,80 | -32,8 | -1.624.958,98 |
| 2023 12 | -4.952.588,46 | 88,7 | 39.044.780,08 | 54,3 | 5.892.221,37 |
| 2023 11 | -10.844.809,83 | 38,8 | 6.860.113,32 | 24,4 | 3.493.243,40 |
| 2023 10 | -14.338.053,23 | 51,9 | 15.479.599,18 | -51,0 | -4.841.173,37 |
| 2023 9 | -9.496.879,86 | 51,7 | 10.170.713,14 | 34,2 | 4.937.211,37 |
| 2023 8 | -14.434.091,23 | 64,6 | 26.300.470,20 | -9,6 | -1.269.105,17 |
| 2023 7 | -13.164.986,06 | 58,4 | 18.448.282,67 | 13,2 | 2.007.252,06 |
| 2023 6 | -15.172.238,12 | 51,2 | 15.928.049,07 | ||
| 2023 5 | -31.100.287,19 | -37,2 | -8.429.306,09 | ||
| 2023 4 | -22.670.981,10 | 37,9 | 13.821.206,07 | ||
| 2023 3 | -36.492.187,17 | -137,8 | -21.146.942,27 | ||
| 2023 2 | -15.345.244,90 | -13,4 | -1.816.018,66 | ||
| 2023 1 | -13.529.226,24 | 69,3 | 30.468.142,30 | ||