| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -34.817.133,80 | 9,1 | 3.474.181,83 | 11,8 | 4.656.474,21 |
| 2024 1 | -39.473.608,01 | 4,9 | 2.053.159,74 | -224,6 | -27.311.989,00 |
| 2023 12 | -12.161.619,01 | 58,0 | 16.784.827,57 | 64,7 | 22.266.599,19 |
| 2023 11 | -34.428.218,20 | 10,6 | 4.088.114,00 | 34,6 | 18.218.371,05 |
| 2023 10 | -52.646.589,25 | -93,8 | -25.474.376,43 | -61,0 | -19.942.684,55 |
| 2023 9 | -32.703.904,70 | 21,0 | 8.698.454,22 | -80,4 | -14.579.492,71 |
| 2023 8 | -18.124.411,99 | 63,1 | 31.030.875,67 | 45,6 | 15.194.649,41 |
| 2023 7 | -33.319.061,40 | -11,4 | -3.397.299,64 | -20,1 | -5.572.341,77 |
| 2023 6 | -27.746.719,63 | 56,7 | 36.273.319,52 | ||
| 2023 5 | -64.020.039,15 | -62,7 | -24.679.443,20 | ||
| 2023 4 | -39.340.595,95 | 10,9 | 4.794.132,95 | ||
| 2023 3 | -44.134.728,90 | -15,3 | -5.843.413,27 | ||
| 2023 2 | -38.291.315,63 | 7,8 | 3.235.452,12 | ||
| 2023 1 | -41.526.767,75 | -43,5 | -12.580.321,17 | ||