| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -10.967.126,91 | -6,9 | -705.231,57 | 58,8 | 15.652.070,56 |
| 2024 1 | -26.619.197,47 | -32,5 | -6.526.462,27 | -4,1 | -1.057.450,85 |
| 2023 12 | -25.561.746,62 | -36,2 | -6.790.375,39 | 32,8 | 12.491.133,18 |
| 2023 11 | -38.052.879,80 | 14,0 | 6.186.497,06 | -29,2 | -8.593.747,43 |
| 2023 10 | -29.459.132,37 | 13,4 | 4.553.126,22 | -24,9 | -5.872.399,08 |
| 2023 9 | -23.586.733,29 | 42,1 | 17.143.175,06 | 22,5 | 6.845.445,58 |
| 2023 8 | -30.432.178,87 | 25,5 | 10.407.744,71 | 12,8 | 4.448.054,29 |
| 2023 7 | -34.880.233,16 | 4,3 | 1.565.088,47 | 0,0 | 14.702,44 |
| 2023 6 | -34.894.935,60 | -11,0 | -3.458.175,15 | -34,4 | -8.939.205,20 |
| 2023 5 | -25.955.730,40 | -0,9 | -217.557,65 | -70,5 | -10.734.371,01 |
| 2023 4 | -15.221.359,39 | 40,0 | 10.136.889,97 | -14,3 | -1.898.865,61 |
| 2023 3 | -13.322.493,78 | 39,1 | 8.564.966,30 | -29,8 | -3.060.598,44 |
| 2023 2 | -10.261.895,34 | 2,4 | 256.724,49 | 48,9 | 9.830.839,86 |
| 2023 1 | -20.092.735,20 | -27,9 | -4.377.577,95 | -7,0 | -1.321.363,97 |