| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -11.259.366,35 | -104,0 | -5.738.964,63 | -13,1 | -1.304.695,26 |
| 2024 1 | -9.954.671,09 | -63,7 | -3.872.968,20 | 13,3 | 1.525.331,78 |
| 2023 12 | -11.480.002,87 | -54,4 | -4.042.851,15 | 25,3 | 3.896.631,05 |
| 2023 11 | -15.376.633,92 | -55,8 | -5.507.555,44 | 2,3 | 353.251,01 |
| 2023 10 | -15.729.884,93 | -69,9 | -6.469.508,03 | -49,7 | -5.225.047,30 |
| 2023 9 | -10.504.837,63 | 4,2 | 464.669,02 | -75,5 | -4.519.279,83 |
| 2023 8 | -5.985.557,80 | 18,9 | 1.395.841,49 | -34,7 | -1.542.459,22 |
| 2023 7 | -4.443.098,58 | -24,3 | -867.629,12 | -15,4 | -591.094,80 |
| 2023 6 | -3.852.003,78 | 40,4 | 2.606.473,55 | 42,8 | 2.882.550,12 |
| 2023 5 | -6.734.553,90 | -99,0 | -3.350.216,27 | 10,2 | 762.416,24 |
| 2023 4 | -7.496.970,14 | -105,0 | -3.840.580,05 | -10,2 | -696.450,10 |
| 2023 3 | -6.800.520,04 | -56,0 | -2.440.611,08 | -23,2 | -1.280.118,32 |
| 2023 2 | -5.520.401,72 | -272,9 | -4.040.031,08 | 9,2 | 561.301,17 |
| 2023 1 | -6.081.702,89 | -144,3 | -3.592.158,18 | 18,2 | 1.355.448,83 |