| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -7.763.940,20 | -32,2 | -1.892.839,79 | -299,9 | -5.822.611,68 |
| 2024 1 | -1.941.328,52 | 39,3 | 1.257.479,31 | -36,7 | -520.817,46 |
| 2023 12 | -1.420.511,06 | 45,2 | 1.169.519,97 | 74,0 | 4.049.396,29 |
| 2023 11 | -5.469.907,35 | 17,1 | 1.125.198,44 | -68,8 | -2.228.566,44 |
| 2023 10 | -3.241.340,91 | -208,9 | -2.191.929,50 | 25,0 | 1.081.807,13 |
| 2023 9 | -4.323.148,04 | -41,5 | -1.267.698,60 | -12,9 | -492.882,80 |
| 2023 8 | -3.830.265,24 | -19,9 | -635.932,64 | -19,5 | -625.537,26 |
| 2023 7 | -3.204.727,98 | 62,7 | 5.396.473,65 | 50,5 | 3.265.682,37 |
| 2023 6 | -6.470.410,35 | 34,7 | 3.442.809,68 | -19,8 | -1.068.448,76 |
| 2023 5 | -5.401.961,59 | 56,2 | 6.937.148,99 | -40,4 | -1.553.568,85 |
| 2023 4 | -3.848.392,74 | 67,3 | 7.916.082,44 | 25,9 | 1.342.493,73 |
| 2023 3 | -5.190.886,47 | 22,2 | 1.482.757,55 | 11,6 | 680.213,94 |
| 2023 2 | -5.871.100,41 | 40,2 | 3.944.363,91 | -83,5 | -2.672.292,58 |
| 2023 1 | -3.198.807,83 | 84,1 | 16.965.612,38 | -23,5 | -608.776,80 |