| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -6.077.976,19 | 11,2 | 769.100,76 | -16,2 | -848.245,84 |
| 2024 1 | -5.229.730,35 | 1,7 | 89.073,32 | -9,0 | -431.003,58 |
| 2023 12 | -4.798.726,77 | 33,9 | 2.459.218,92 | 27,3 | 1.802.899,91 |
| 2023 11 | -6.601.626,68 | 12,0 | 899.814,26 | 2,0 | 133.573,60 |
| 2023 10 | -6.735.200,28 | -2,4 | -158.792,44 | -11,2 | -680.320,08 |
| 2023 9 | -6.054.880,20 | 31,4 | 2.768.257,49 | 25,1 | 2.024.849,85 |
| 2023 8 | -8.079.730,05 | 43,0 | 6.094.382,58 | 14,8 | 1.405.905,42 |
| 2023 7 | -9.485.635,47 | -16,0 | -1.305.977,19 | -82,2 | -4.279.425,59 |
| 2023 6 | -5.206.209,88 | -3,2 | -163.231,08 | 36,2 | 2.954.195,25 |
| 2023 5 | -8.160.405,13 | -8,8 | -657.674,35 | -6,9 | -523.964,10 |
| 2023 4 | -7.636.441,03 | 6,6 | 542.345,35 | 35,2 | 4.151.571,83 |
| 2023 3 | -11.788.012,86 | -27,2 | -2.518.238,41 | -72,2 | -4.940.935,91 |
| 2023 2 | -6.847.076,95 | -19,2 | -1.100.788,01 | -28,7 | -1.528.273,28 |
| 2023 1 | -5.318.803,67 | 21,4 | 1.447.743,73 | 26,7 | 1.939.142,02 |