| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -6.052.692,25 | 4,8 | 307.941,19 | -8,8 | -490.981,05 |
| 2024 1 | -5.561.711,20 | 90,0 | 50.151.290,44 | 40,2 | 3.734.982,08 |
| 2023 12 | -9.296.693,28 | 85,4 | 54.437.456,35 | -100,2 | -4.653.701,69 |
| 2023 11 | -4.642.991,59 | 22,7 | 1.363.734,38 | -6,1 | -266.836,95 |
| 2023 10 | -4.376.154,64 | 61,8 | 7.076.621,92 | 60,2 | 6.605.711,25 |
| 2023 9 | -10.981.865,89 | -70,3 | -4.534.723,12 | 23,2 | 3.312.462,54 |
| 2023 8 | -14.294.328,43 | 56,1 | 18.245.506,74 | 35,8 | 7.971.610,73 |
| 2023 7 | -22.265.939,16 | -11,2 | -2.234.261,29 | -30,7 | -5.227.199,63 |
| 2023 6 | -17.038.739,53 | 62,5 | 28.390.803,26 | 41,0 | 11.839.671,11 |
| 2023 5 | -28.878.410,64 | -34,6 | -7.420.661,91 | 8,8 | 2.778.887,22 |
| 2023 4 | -31.657.297,86 | -55,4 | -11.281.993,69 | -114,2 | -16.874.706,63 |
| 2023 3 | -14.782.591,23 | -77,2 | -6.439.765,29 | -132,4 | -8.421.957,79 |
| 2023 2 | -6.360.633,44 | 25,4 | 2.168.805,02 | 88,6 | 49.352.368,20 |
| 2023 1 | -55.713.001,64 | -590,1 | -47.640.096,77 | 12,6 | 8.021.147,99 |