| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.925.625,10 | -248,4 | -4.896.822,47 | 89,1 | 23.871.422,54 |
| 2024 1 | -26.797.047,64 | -3.452,2 | -26.042.660,36 | -705,8 | -23.471.572,54 |
| 2023 12 | -3.325.475,10 | -162,6 | -8.640.150,25 | 68,8 | 7.339.861,65 |
| 2023 11 | -10.665.336,75 | -405,3 | -14.158.723,02 | -60,4 | -4.017.308,33 |
| 2023 10 | -6.648.028,42 | 28,8 | 2.694.387,97 | -1.046,5 | -7.350.418,61 |
| 2023 9 | 702.390,19 | -69,9 | -1.630.141,44 | 111,4 | 6.857.793,30 |
| 2023 8 | -6.155.403,11 | 6,7 | 444.028,36 | 23,2 | 1.857.476,84 |
| 2023 7 | -8.012.879,95 | -352,4 | -6.241.596,84 | 5,2 | 437.508,33 |
| 2023 6 | -8.450.388,28 | 42,0 | 6.126.057,46 | 46,3 | 7.277.336,62 |
| 2023 5 | -15.727.724,90 | -953,8 | -17.569.840,35 | -108,4 | -8.181.580,77 |
| 2023 4 | -7.546.144,13 | 30,4 | 3.299.155,23 | -32,6 | -1.856.255,91 |
| 2023 3 | -5.689.888,22 | 80,2 | 22.973.140,97 | -388,7 | -7.661.085,59 |
| 2023 2 | 1.971.197,37 | 106,1 | 34.402.964,92 | 361,3 | 2.725.584,65 |
| 2023 1 | -754.387,28 | 81,5 | 3.313.153,96 | -114,2 | -6.069.062,43 |