| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -11.410.184,59 | 22,9 | 3.391.453,12 | -43,2 | -3.439.577,78 |
| 2024 1 | -7.970.606,81 | 40,5 | 5.430.623,29 | 18,1 | 1.764.770,23 |
| 2023 12 | -9.735.377,04 | -5,4 | -500.176,53 | 5,9 | 608.180,26 |
| 2023 11 | -10.343.557,30 | 9,0 | 1.028.160,30 | 13,0 | 1.548.161,33 |
| 2023 10 | -11.891.718,63 | -40,5 | -3.426.800,39 | -2,8 | -327.344,61 |
| 2023 9 | -11.564.374,02 | -0,8 | -93.514,34 | -82,7 | -5.234.098,05 |
| 2023 8 | -6.330.275,97 | 4,0 | 265.116,71 | 35,9 | 3.546.941,67 |
| 2023 7 | -9.877.217,64 | 8,5 | 911.483,39 | 1,5 | 150.901,98 |
| 2023 6 | -10.028.119,62 | 26,9 | 3.693.855,35 | ||
| 2023 5 | -13.721.974,97 | -33,1 | -3.408.244,60 | ||
| 2023 4 | -10.313.730,37 | 38,4 | 6.418.635,59 | ||
| 2023 3 | -16.732.365,96 | -13,0 | -1.930.728,25 | ||
| 2023 2 | -14.801.637,71 | -10,5 | -1.400.407,61 | ||
| 2023 1 | -13.401.230,10 | -45,1 | -4.166.029,59 | ||