| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.149.368,09 | 41,3 | 6.438.212,72 | -11,4 | -935.888,26 |
| 2024 1 | -8.213.479,83 | 49,4 | 8.010.457,56 | 34,3 | 4.289.293,55 |
| 2023 12 | -12.502.773,38 | -9,4 | -1.078.087,13 | 46,7 | 10.934.020,17 |
| 2023 11 | -23.436.793,55 | -62,7 | -9.035.756,83 | -84,7 | -10.750.386,55 |
| 2023 10 | -12.686.407,00 | 14,5 | 2.158.427,50 | 3,2 | 420.332,01 |
| 2023 9 | -13.106.739,01 | -49,1 | -4.317.339,83 | 39,5 | 8.568.932,84 |
| 2023 8 | -21.675.671,85 | -8,5 | -1.703.757,45 | -8,3 | -1.662.749,44 |
| 2023 7 | -20.012.922,41 | -100,6 | -10.034.708,31 | -62,8 | -7.716.676,18 |
| 2023 6 | -12.296.246,23 | 44,3 | 9.763.059,91 | 61,8 | 19.864.716,37 |
| 2023 5 | -32.160.962,60 | -76,1 | -13.898.237,06 | -85,7 | -14.846.183,58 |
| 2023 4 | -17.314.779,02 | -36,1 | -4.595.413,10 | -68,0 | -7.005.204,21 |
| 2023 3 | -10.309.574,81 | 32,1 | 4.882.392,34 | 33,9 | 5.278.006,00 |
| 2023 2 | -15.587.580,81 | -62,9 | -6.020.935,55 | 3,9 | 636.356,58 |
| 2023 1 | -16.223.937,39 | -63,7 | -6.313.789,37 | -42,0 | -4.799.251,14 |