| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -28.373.384,61 | -24,4 | -5.569.201,31 | -47,6 | -9.155.783,95 |
| 2024 1 | -19.217.600,66 | -3,9 | -717.642,94 | -158,8 | -11.792.202,72 |
| 2023 12 | -7.425.397,94 | 82,7 | 35.373.375,46 | 74,0 | 21.124.345,18 |
| 2023 11 | -28.549.743,12 | -61,7 | -10.888.621,55 | -174,9 | -18.162.849,62 |
| 2023 10 | -10.386.893,50 | 29,1 | 4.258.689,24 | 66,1 | 20.269.562,16 |
| 2023 9 | -30.656.455,66 | -124,4 | -16.994.960,89 | 16,6 | 6.094.101,83 |
| 2023 8 | -36.750.557,49 | -291,3 | -27.358.931,62 | -47,5 | -11.830.506,15 |
| 2023 7 | -24.920.051,34 | -46,8 | -7.947.315,35 | 2,3 | 578.669,16 |
| 2023 6 | -25.498.720,50 | -114,1 | -13.589.351,26 | ||
| 2023 5 | -11.909.369,24 | -39,1 | -3.350.339,80 | ||
| 2023 4 | -8.559.029,44 | -113,3 | -4.545.595,14 | ||
| 2023 3 | -4.013.434,30 | 82,4 | 18.790.749,00 | ||
| 2023 2 | -22.804.183,30 | -23,3 | -4.304.225,58 | ||
| 2023 1 | -18.499.957,72 | 56,8 | 24.298.815,68 | ||