| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -10.539.722,54 | 33,3 | 5.268.274,71 | -161,4 | -6.507.770,53 |
| 2024 1 | -4.031.952,01 | 69,7 | 9.254.316,38 | 33,0 | 1.984.745,42 |
| 2023 12 | -6.016.697,43 | 3,0 | 184.057,52 | 2,8 | 176.184,89 |
| 2023 11 | -6.192.882,32 | 60,3 | 9.421.888,06 | -2,3 | -141.457,44 |
| 2023 10 | -6.051.424,88 | 49,6 | 5.944.867,43 | -80,6 | -2.700.772,88 |
| 2023 9 | -3.350.652,00 | 58,7 | 4.752.176,57 | 55,0 | 4.099.301,02 |
| 2023 8 | -7.449.953,02 | 61,2 | 11.759.590,50 | 36,3 | 4.246.831,98 |
| 2023 7 | -11.696.785,00 | -18,1 | -1.793.597,02 | -142,6 | -6.875.877,95 |
| 2023 6 | -4.820.907,05 | 74,5 | 14.115.184,41 | 48,0 | 4.451.199,68 |
| 2023 5 | -9.272.106,73 | 37,0 | 5.443.621,18 | 43,6 | 7.152.726,81 |
| 2023 4 | -16.424.833,54 | -68,0 | -6.646.382,06 | -12,8 | -1.864.190,16 |
| 2023 3 | -14.560.643,38 | 15,4 | 2.655.155,18 | 7,9 | 1.247.353,87 |
| 2023 2 | -15.807.997,25 | 16,5 | 3.114.448,13 | -19,0 | -2.521.728,86 |
| 2023 1 | -13.286.268,39 | 0,6 | 84.859,79 | -114,3 | -7.085.513,44 |