| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -13.707.985,83 | -682,9 | -11.957.064,95 | -101,2 | -6.893.969,18 |
| 2024 1 | -6.814.016,65 | 19,6 | 1.659.290,52 | -95,4 | -3.327.097,78 |
| 2023 12 | -3.486.918,87 | -310,2 | -5.145.736,25 | 44,2 | 2.757.577,10 |
| 2023 11 | -6.244.495,97 | -42,3 | -1.856.875,89 | -37,3 | -1.695.419,54 |
| 2023 10 | -4.549.076,43 | 7,2 | 352.469,06 | -286,7 | -6.985.948,78 |
| 2023 9 | 2.436.872,35 | 146,2 | 7.709.968,20 | 177,6 | 5.575.602,02 |
| 2023 8 | -3.138.729,67 | -72,7 | -1.321.200,12 | 28,6 | 1.258.645,18 |
| 2023 7 | -4.397.374,85 | -11,3 | -446.848,68 | -260,0 | -7.145.289,28 |
| 2023 6 | 2.747.914,43 | 240,7 | 4.701.502,16 | 554,2 | 3.352.924,30 |
| 2023 5 | -605.009,87 | 90,5 | 5.731.490,94 | 84,7 | 3.337.389,19 |
| 2023 4 | -3.942.399,06 | 23,1 | 1.182.461,92 | -34,8 | -1.017.539,07 |
| 2023 3 | -2.924.859,99 | 28,3 | 1.155.900,38 | -67,1 | -1.173.939,11 |
| 2023 2 | -1.750.920,88 | 58,0 | 2.422.064,20 | 79,3 | 6.722.386,29 |
| 2023 1 | -8.473.307,17 | -71,7 | -3.536.789,93 | -610,8 | -10.132.124,55 |