| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -11.995.529,39 | -46,6 | -3.812.212,88 | -3,1 | -360.433,88 |
| 2024 1 | -11.635.095,51 | 41,7 | 8.309.928,77 | -18,3 | -1.802.899,40 |
| 2023 12 | -9.832.196,11 | -4,1 | -385.743,66 | -21,7 | -1.753.607,29 |
| 2023 11 | -8.078.588,82 | 6,2 | 533.429,77 | 22,2 | 2.304.681,07 |
| 2023 10 | -10.383.269,89 | 1,9 | 195.807,75 | -10,5 | -990.393,40 |
| 2023 9 | -9.392.876,49 | -9,3 | -800.913,14 | -27,9 | -2.048.353,59 |
| 2023 8 | -7.344.522,90 | 10,4 | 850.588,24 | 35,1 | 3.972.628,24 |
| 2023 7 | -11.317.151,14 | -78,4 | -4.974.288,95 | -26,4 | -2.361.977,06 |
| 2023 6 | -8.955.174,08 | 23,4 | 2.739.926,63 | -11,9 | -951.671,25 |
| 2023 5 | -8.003.502,83 | 36,7 | 4.640.601,90 | -24,1 | -1.552.177,59 |
| 2023 4 | -6.451.325,24 | 5,6 | 383.425,24 | 22,3 | 1.850.348,66 |
| 2023 3 | -8.301.673,90 | 22,9 | 2.461.828,61 | -1,5 | -118.357,39 |
| 2023 2 | -8.183.316,51 | 28,3 | 3.230.734,11 | 59,0 | 11.761.707,77 |
| 2023 1 | -19.945.024,28 | -4,3 | -824.512,88 | -111,1 | -10.498.571,83 |