| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.303.219,72 | -7,7 | -378.977,23 | 86,0 | 32.672.929,53 |
| 2024 1 | -37.976.149,25 | -11,2 | -3.832.257,20 | -466,8 | -31.275.601,70 |
| 2023 12 | -6.700.547,55 | 56,2 | 8.597.946,72 | 56,0 | 8.530.531,06 |
| 2023 11 | -15.231.078,61 | 2,4 | 376.925,18 | 61,8 | 24.646.279,67 |
| 2023 10 | -39.877.358,28 | -757,8 | -45.939.575,85 | -252,9 | -65.964.490,61 |
| 2023 9 | 26.087.132,33 | 312,2 | 38.381.713,89 | 327,8 | 37.539.163,76 |
| 2023 8 | -11.452.031,43 | -450,4 | -14.720.760,16 | 81,4 | 50.062.261,79 |
| 2023 7 | -61.514.293,22 | -197,5 | -40.838.381,91 | -167,4 | -38.509.129,79 |
| 2023 6 | -23.005.163,43 | -439,1 | -29.790.002,12 | -108,5 | -11.969.648,74 |
| 2023 5 | -11.035.514,69 | 49,3 | 10.720.522,49 | 43,9 | 8.645.164,17 |
| 2023 4 | -19.680.678,86 | 32,1 | 9.311.965,32 | 14,2 | 3.247.456,86 |
| 2023 3 | -22.928.135,72 | 20,6 | 5.932.999,08 | -365,6 | -18.003.893,23 |
| 2023 2 | -4.924.242,49 | 65,7 | 9.431.596,31 | 85,6 | 29.219.649,56 |
| 2023 1 | -34.143.892,05 | -11,5 | -3.520.186,04 | -123,2 | -18.845.397,78 |