| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -30.410.666,43 | -418,4 | -39.961.701,84 | -278,2 | -47.476.998,20 |
| 2024 1 | 17.066.331,77 | -57,2 | -22.816.912,75 | -37,4 | -10.194.823,13 |
| 2023 12 | 27.261.154,90 | -48,3 | -25.419.498,50 | 221,9 | 49.631.039,68 |
| 2023 11 | -22.369.884,78 | -162,7 | -58.072.702,06 | 26,6 | 8.103.610,83 |
| 2023 10 | -30.473.495,61 | -250,4 | -50.736.475,72 | -44,2 | -9.341.298,13 |
| 2023 9 | -21.132.197,48 | -164,6 | -53.846.576,46 | 6,3 | 1.419.672,22 |
| 2023 8 | -22.551.869,70 | -548,9 | -27.575.543,12 | -509,6 | -18.852.187,72 |
| 2023 7 | -3.699.681,98 | -129,9 | -16.082.564,65 | -110,3 | -39.520.536,43 |
| 2023 6 | 35.820.854,45 | 591,2 | 43.113.594,16 | ||
| 2023 5 | -7.292.739,71 | -150,9 | -21.620.366,85 | ||
| 2023 4 | 14.327.627,14 | -33,4 | -7.197.506,28 | ||
| 2023 3 | 21.525.133,42 | 125,4 | 11.974.098,01 | ||
| 2023 2 | 9.551.035,41 | -76,1 | -30.332.209,11 | ||
| 2023 1 | 39.883.244,52 | -24,3 | -12.797.408,88 | ||