| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -30.190.411,69 | -19,9 | -5.020.015,99 | 13,9 | 4.882.174,27 |
| 2024 1 | -35.072.585,96 | -12,8 | -3.981.694,46 | -3,1 | -1.036.521,35 |
| 2023 12 | -34.036.064,61 | -7,2 | -2.282.736,68 | 8,7 | 3.229.161,68 |
| 2023 11 | -37.265.226,29 | -22,6 | -6.858.045,15 | -7,2 | -2.489.212,68 |
| 2023 10 | -34.776.013,61 | -25,6 | -7.089.313,81 | 20,6 | 9.043.065,21 |
| 2023 9 | -43.819.078,82 | -3,7 | -1.544.490,56 | -15,5 | -5.891.537,99 |
| 2023 8 | -37.927.540,83 | 18,6 | 8.670.844,24 | 9,0 | 3.743.743,99 |
| 2023 7 | -41.671.284,82 | 10,2 | 4.713.379,27 | -22,5 | -7.662.243,08 |
| 2023 6 | -34.009.041,74 | 15,7 | 6.326.456,56 | ||
| 2023 5 | -40.335.498,30 | -51,4 | -13.699.438,74 | ||
| 2023 4 | -26.636.059,56 | -1,1 | -293.303,90 | ||
| 2023 3 | -26.342.755,66 | -4,7 | -1.172.359,96 | ||
| 2023 2 | -25.170.395,70 | 19,0 | 5.920.495,80 | ||
| 2023 1 | -31.090.891,50 | 2,1 | 662.436,43 | ||