| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -7.722.807,30 | -55,2 | -2.745.931,35 | -13,7 | -930.255,64 |
| 2024 2 | -6.792.551,66 | -3,4 | -222.636,30 | 36,5 | 3.896.721,61 |
| 2024 1 | -10.689.273,27 | -41,6 | -3.140.534,39 | -89,3 | -5.042.074,42 |
| 2023 12 | -5.647.198,85 | 25,5 | 1.935.034,62 | 11,9 | 760.164,52 |
| 2023 11 | -6.407.363,37 | 8,0 | 554.838,71 | -20,5 | -1.090.391,12 |
| 2023 10 | -5.316.972,25 | -17,9 | -808.695,12 | 8,1 | 471.149,67 |
| 2023 9 | -5.788.121,92 | 52,1 | 6.303.074,49 | -13,3 | -680.843,10 |
| 2023 8 | -5.107.278,82 | 33,2 | 2.532.647,87 | 7,0 | 387.057,94 |
| 2023 7 | -5.494.336,76 | -46,3 | -1.739.610,48 | 26,4 | 1.970.685,45 |
| 2023 6 | -7.465.022,21 | 31,4 | 3.421.791,23 | ||
| 2023 5 | -10.886.813,44 | -107,9 | -5.651.055,73 | ||
| 2023 4 | -5.235.757,71 | -5,2 | -258.881,76 | ||
| 2023 3 | -4.976.875,95 | 24,3 | 1.593.039,41 | ||
| 2023 2 | -6.569.915,36 | 13,0 | 978.823,52 | ||