| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -35.572.028,82 | -336,4 | -27.421.521,28 | -39,2 | -10.016.356,56 |
| 2024 1 | -25.555.672,26 | 7,2 | 1.967.525,49 | -68,1 | -10.352.600,19 |
| 2023 12 | -15.203.072,07 | -135,2 | -8.739.377,12 | 42,3 | 11.150.867,70 |
| 2023 11 | -26.353.939,77 | -161,1 | -16.261.399,27 | 20,7 | 6.876.551,13 |
| 2023 10 | -33.230.490,90 | -34,1 | -8.447.185,25 | -121,7 | -18.239.146,50 |
| 2023 9 | -14.991.344,40 | -657,4 | -13.012.103,95 | 31,4 | 6.873.576,31 |
| 2023 8 | -21.864.920,71 | 46,6 | 19.053.688,46 | -11,5 | -2.249.063,30 |
| 2023 7 | -19.615.857,41 | 5,9 | 1.229.063,42 | 0,1 | 24.516,57 |
| 2023 6 | -19.640.373,98 | 34,5 | 10.332.879,90 | ||
| 2023 5 | -29.973.253,88 | -176,5 | -19.133.190,84 | ||
| 2023 4 | -10.840.063,04 | 70,4 | 25.827.243,59 | ||
| 2023 3 | -36.667.306,63 | -349,9 | -28.516.799,09 | ||
| 2023 2 | -8.150.507,54 | 70,4 | 19.372.690,21 | ||
| 2023 1 | -27.523.197,75 | -325,8 | -21.059.502,80 | ||