| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.505.548,18 | 26,5 | 1.261.278,60 | 24,6 | 1.142.508,30 |
| 2024 1 | -4.648.056,48 | -12,0 | -496.003,42 | 27,6 | 1.767.859,35 |
| 2023 12 | -6.415.915,83 | -31,4 | -1.534.695,28 | -32,1 | -1.559.642,64 |
| 2023 11 | -4.856.273,19 | -27,6 | -1.051.021,67 | -2,3 | -110.489,83 |
| 2023 10 | -4.745.783,36 | -15,8 | -646.623,80 | 11,2 | 600.009,48 |
| 2023 9 | -5.345.792,84 | -16,5 | -755.037,33 | -20,6 | -913.063,33 |
| 2023 8 | -4.432.729,51 | -101,6 | -2.233.427,45 | -10,9 | -434.343,34 |
| 2023 7 | -3.998.386,17 | 2,1 | 83.881,99 | 37,2 | 2.363.314,94 |
| 2023 6 | -6.361.701,11 | -2,4 | -147.342,30 | ||
| 2023 5 | -6.214.358,81 | -51,2 | -2.103.374,67 | ||
| 2023 4 | -4.110.984,14 | 26,6 | 1.488.231,14 | ||
| 2023 3 | -5.599.215,28 | -17,5 | -832.388,50 | ||
| 2023 2 | -4.766.826,78 | -14,8 | -614.773,72 | ||
| 2023 1 | -4.152.053,06 | 14,9 | 729.167,49 | ||