| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -8.887.866,32 | 39,3 | 5.742.285,91 | 29,9 | 3.789.039,12 |
| 2024 1 | -12.676.905,44 | -11,2 | -1.281.033,44 | -15,8 | -1.729.008,86 |
| 2023 12 | -10.947.896,58 | 45,5 | 9.139.490,94 | 39,0 | 7.000.338,77 |
| 2023 11 | -17.948.235,35 | 7,9 | 1.530.816,35 | -2,7 | -474.901,57 |
| 2023 10 | -17.473.333,78 | 3,7 | 679.591,31 | -2,2 | -374.827,66 |
| 2023 9 | -17.098.506,12 | 5,3 | 954.455,28 | -38,9 | -4.787.039,41 |
| 2023 8 | -12.311.466,71 | -59,4 | -4.585.887,46 | 20,7 | 3.222.203,77 |
| 2023 7 | -15.533.670,48 | -3,7 | -551.474,08 | -1,0 | -160.491,42 |
| 2023 6 | -15.373.179,06 | 32,2 | 7.309.240,98 | 23,4 | 4.707.242,16 |
| 2023 5 | -20.080.421,22 | 51,7 | 21.490.400,68 | -32,3 | -4.897.908,53 |
| 2023 4 | -15.182.512,69 | 36,7 | 8.795.859,73 | -130,9 | -8.607.457,30 |
| 2023 3 | -6.575.055,39 | 39,1 | 4.217.968,53 | 55,1 | 8.055.096,84 |
| 2023 2 | -14.630.152,23 | 19,8 | 3.600.315,97 | -28,4 | -3.234.280,23 |
| 2023 1 | -11.395.872,00 | 5,6 | 672.901,07 | 43,3 | 8.691.515,52 |