| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.585.855,39 | -6,7 | -163.156,37 | 4,6 | 123.310,84 |
| 2024 1 | -2.709.166,23 | 26,1 | 958.795,80 | 34,4 | 1.421.016,53 |
| 2023 12 | -4.130.182,76 | 64,3 | 7.426.000,81 | 31,4 | 1.890.940,11 |
| 2023 11 | -6.021.122,87 | 55,8 | 7.595.929,59 | -48,3 | -1.960.730,08 |
| 2023 10 | -4.060.392,79 | 68,1 | 8.674.769,69 | -128,6 | -2.283.923,39 |
| 2023 9 | -1.776.469,40 | 82,0 | 8.112.217,02 | -39,2 | -499.806,83 |
| 2023 8 | -1.276.662,57 | 72,7 | 3.390.828,13 | -46,3 | -404.233,22 |
| 2023 7 | -872.429,35 | 76,5 | 2.841.865,52 | 60,5 | 1.338.672,44 |
| 2023 6 | -2.211.101,79 | -41,8 | -651.450,72 | 45,6 | 1.853.797,77 |
| 2023 5 | -4.064.899,56 | -1.148,5 | -3.739.314,72 | -17,6 | -608.044,51 |
| 2023 4 | -3.456.855,05 | -389,7 | -2.751.005,79 | 18,1 | 763.327,66 |
| 2023 3 | -4.220.182,71 | -93,1 | -2.034.398,42 | -74,2 | -1.797.483,69 |
| 2023 2 | -2.422.699,02 | -17,7 | -364.750,99 | 34,0 | 1.245.263,01 |
| 2023 1 | -3.667.962,03 | -39,7 | -1.042.237,65 | 68,3 | 7.888.221,54 |