| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.246.306,47 | 63,9 | 9.302.554,89 | 77,3 | 17.828.345,33 |
| 2024 1 | -23.074.651,80 | -9,7 | -2.036.813,36 | -2.657,1 | -22.237.730,78 |
| 2023 12 | -836.921,02 | 96,0 | 20.286.945,67 | 81,0 | 3.564.719,40 |
| 2023 11 | -4.401.640,42 | 87,3 | 30.248.194,48 | 13,8 | 703.733,92 |
| 2023 10 | -5.105.374,34 | 87,8 | 36.688.461,77 | 66,6 | 10.190.293,69 |
| 2023 9 | -15.295.668,03 | -633,5 | -13.210.447,84 | -29,7 | -3.503.318,78 |
| 2023 8 | -11.792.349,25 | -143,3 | -6.945.603,91 | 13,9 | 1.908.206,84 |
| 2023 7 | -13.700.556,09 | -1.200,5 | -14.945.495,64 | 21,2 | 3.689.808,94 |
| 2023 6 | -17.390.365,03 | -381,9 | -13.781.913,30 | -934,3 | -15.709.001,85 |
| 2023 5 | -1.681.363,18 | -728,0 | -1.478.302,72 | 88,4 | 12.751.514,77 |
| 2023 4 | -14.432.877,95 | -100,0 | -7.215.742,61 | -247,2 | -10.276.457,71 |
| 2023 3 | -4.156.420,24 | 88,0 | 30.560.905,85 | 71,4 | 10.392.441,12 |
| 2023 2 | -14.548.861,36 | -428,3 | -11.795.170,01 | 30,8 | 6.488.977,08 |
| 2023 1 | -21.037.838,44 | -55,4 | -7.497.698,45 | 0,4 | 86.028,25 |