| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.809.955,52 | -77,8 | -2.541.683,95 | 26,2 | 2.060.488,58 |
| 2024 1 | -7.870.444,10 | 15,9 | 1.483.118,54 | 12,3 | 1.100.282,83 |
| 2023 12 | -8.970.726,93 | 81,3 | 39.057.046,45 | -46,7 | -2.856.141,74 |
| 2023 11 | -6.114.585,19 | 82,8 | 29.471.900,96 | 42,8 | 4.579.607,58 |
| 2023 10 | -10.694.192,77 | -149,6 | -6.409.713,44 | 6,0 | 686.515,10 |
| 2023 9 | -11.380.707,87 | -222,7 | -7.853.466,48 | -44,3 | -3.493.073,52 |
| 2023 8 | -7.887.634,35 | 4,0 | 325.429,71 | 36,2 | 4.483.021,14 |
| 2023 7 | -12.370.655,49 | -52,6 | -4.265.989,59 | 23,8 | 3.869.440,34 |
| 2023 6 | -16.240.095,83 | -73,9 | -6.903.324,97 | -8,0 | -1.202.836,81 |
| 2023 5 | -15.037.259,02 | -85,1 | -6.913.349,64 | 35,1 | 8.136.586,92 |
| 2023 4 | -23.173.845,94 | -216,6 | -15.854.561,71 | -196,5 | -15.358.393,26 |
| 2023 3 | -7.815.452,68 | 30,7 | 3.465.244,82 | -139,1 | -4.547.181,11 |
| 2023 2 | -3.268.271,57 | -253,5 | -2.343.719,84 | 65,1 | 6.085.291,07 |
| 2023 1 | -9.353.562,64 | -133,2 | -5.343.361,89 | 80,5 | 38.674.210,74 |