| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.361.340,03 | 50,9 | 9.688.182,75 | -362,1 | -7.335.589,13 |
| 2024 1 | -2.025.750,90 | 90,2 | 18.640.086,86 | 76,0 | 6.405.680,59 |
| 2023 12 | -8.431.431,49 | 65,7 | 16.123.546,85 | 35,1 | 4.560.648,57 |
| 2023 11 | -12.992.080,06 | 48,6 | 12.288.483,20 | -27,3 | -2.789.205,04 |
| 2023 10 | -10.202.875,02 | 55,8 | 12.873.365,57 | 8,7 | 967.614,58 |
| 2023 9 | -11.170.489,60 | 55,3 | 13.818.625,36 | -54,1 | -3.920.266,07 |
| 2023 8 | -7.250.223,53 | 35,6 | 4.006.870,53 | 29,9 | 3.086.975,97 |
| 2023 7 | -10.337.199,50 | 28,0 | 4.013.348,68 | -6,4 | -618.303,66 |
| 2023 6 | -9.718.895,84 | 52,0 | 10.509.381,51 | ||
| 2023 5 | -20.228.277,35 | -60,4 | -7.620.613,51 | ||
| 2023 4 | -12.607.663,84 | 28,8 | 5.109.557,70 | ||
| 2023 3 | -17.717.221,54 | 7,0 | 1.332.301,24 | ||
| 2023 2 | -19.049.522,78 | 7,8 | 1.616.314,98 | ||
| 2023 1 | -20.665.837,76 | 15,8 | 3.889.140,58 | ||