| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.538.769,63 | 76,5 | 11.528.402,30 | -2.661,0 | -3.676.951,55 |
| 2024 1 | 138.181,92 | 100,7 | 19.805.693,17 | 102,1 | 6.732.271,75 |
| 2023 12 | -6.594.089,83 | 79,3 | 25.276.554,24 | 40,8 | 4.541.126,14 |
| 2023 11 | -11.135.215,97 | 57,0 | 14.740.906,05 | -96,2 | -5.459.758,93 |
| 2023 10 | -5.675.457,04 | 73,0 | 15.374.381,34 | 31,9 | 2.663.756,88 |
| 2023 9 | -8.339.213,92 | 67,6 | 17.366.285,45 | -25,6 | -1.701.401,50 |
| 2023 8 | -6.637.812,42 | 67,1 | 13.532.849,93 | 58,8 | 9.479.358,78 |
| 2023 7 | -16.117.171,20 | -6,6 | -1.002.731,68 | -175,3 | -10.262.149,44 |
| 2023 6 | -5.855.021,76 | 63,3 | 10.077.835,71 | 69,3 | 13.231.397,25 |
| 2023 5 | -19.086.419,01 | -70,2 | -7.874.891,33 | -109,8 | -9.990.688,87 |
| 2023 4 | -9.095.730,14 | 14,4 | 1.535.274,69 | 29,2 | 3.745.061,44 |
| 2023 3 | -12.840.791,58 | 22,3 | 3.683.934,28 | 14,8 | 2.226.380,35 |
| 2023 2 | -15.067.171,93 | -52,2 | -5.165.444,65 | 23,4 | 4.600.339,32 |
| 2023 1 | -19.667.511,25 | -32,2 | -4.794.056,81 | 38,3 | 12.203.132,82 |