| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.046.472,15 | 10,4 | 354.061,93 | 1,4 | 41.685,80 |
| 2024 1 | -3.088.157,95 | 9,8 | 337.222,51 | 31,5 | 1.421.605,18 |
| 2023 12 | -4.509.763,13 | 65,7 | 8.654.824,62 | 73,7 | 12.645.787,90 |
| 2023 11 | -17.155.551,03 | -7,7 | -1.232.144,22 | -1,2 | -199.466,03 |
| 2023 10 | -16.956.085,00 | 33,9 | 8.677.338,81 | -124,8 | -9.412.475,40 |
| 2023 9 | -7.543.609,60 | 30,9 | 3.367.454,77 | -83,1 | -3.424.023,97 |
| 2023 8 | -4.119.585,63 | 8,0 | 357.674,35 | -99,4 | -2.053.408,23 |
| 2023 7 | -2.066.177,40 | 80,8 | 8.689.702,17 | 89,1 | 16.963.516,50 |
| 2023 6 | -19.029.693,90 | 29,5 | 7.950.068,09 | -31,1 | -4.511.208,31 |
| 2023 5 | -14.518.485,59 | -62,9 | -5.606.451,41 | 28,3 | 5.717.884,81 |
| 2023 4 | -20.236.370,40 | 19,3 | 4.846.496,43 | -29,4 | -4.598.569,05 |
| 2023 3 | -15.637.801,35 | -249,0 | -11.157.298,39 | -359,9 | -12.237.267,27 |
| 2023 2 | -3.400.534,08 | 76,0 | 10.746.824,18 | 0,7 | 24.846,38 |
| 2023 1 | -3.425.380,46 | 9,2 | 348.032,35 | 74,0 | 9.739.207,29 |