| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -267.427,03 | 89,1 | 2.184.066,78 | 90,0 | 2.403.752,11 |
| 2024 1 | -2.671.179,14 | -139,8 | -1.557.112,15 | 68,8 | 5.880.051,47 |
| 2023 12 | -8.551.230,61 | -235,8 | -6.004.351,62 | -121,7 | -4.694.052,45 |
| 2023 11 | -3.857.178,16 | -303,6 | -2.901.575,05 | 33,8 | 1.973.183,15 |
| 2023 10 | -5.830.361,31 | -1.370,9 | -5.433.970,15 | -336,0 | -4.493.204,91 |
| 2023 9 | -1.337.156,40 | 74,2 | 3.840.580,79 | 88,2 | 9.975.058,40 |
| 2023 8 | -11.312.214,80 | -5.947,6 | -11.125.160,25 | -6,6 | -703.652,95 |
| 2023 7 | -10.608.561,85 | -311,2 | -8.028.777,00 | -29,6 | -2.422.215,22 |
| 2023 6 | -8.186.346,63 | -1.339,6 | -7.617.674,09 | ||
| 2023 5 | -568.672,54 | 91,3 | 5.982.915,86 | ||
| 2023 4 | -6.551.588,40 | -353,1 | -5.105.745,66 | ||
| 2023 3 | -1.445.842,74 | 41,0 | 1.005.651,07 | ||
| 2023 2 | -2.451.493,81 | -120,1 | -1.337.426,82 | ||
| 2023 1 | -1.114.066,99 | 56,3 | 1.432.812,00 | ||