| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -8.972.880,53 | -57,7 | -3.281.360,38 | -4,0 | -346.478,16 |
| 2024 1 | -8.626.402,37 | -7,5 | -604.227,35 | 1,7 | 146.354,99 |
| 2023 12 | -8.772.757,36 | -6,7 | -548.933,49 | 25,7 | 3.034.109,02 |
| 2023 11 | -11.806.866,38 | -82,5 | -5.337.507,14 | 3,2 | 395.052,73 |
| 2023 10 | -12.201.919,11 | -38,9 | -3.419.820,43 | 27,3 | 4.581.752,11 |
| 2023 9 | -16.783.671,22 | -254,5 | -12.049.056,75 | -108,2 | -8.721.046,93 |
| 2023 8 | -8.062.624,29 | -74,2 | -3.433.200,72 | -15,4 | -1.072.953,10 |
| 2023 7 | -6.989.671,19 | 1,6 | 111.136,98 | 39,5 | 4.554.395,05 |
| 2023 6 | -11.544.066,24 | -304,1 | -8.687.624,99 | -52,0 | -3.951.128,16 |
| 2023 5 | -7.592.938,08 | -28,8 | -1.698.614,09 | 39,8 | 5.021.334,60 |
| 2023 4 | -12.614.272,68 | -341,2 | -9.755.325,54 | -71,5 | -5.259.957,23 |
| 2023 3 | -7.354.315,45 | -128,2 | -4.131.839,98 | -29,2 | -1.662.795,30 |
| 2023 2 | -5.691.520,15 | -115,3 | -3.048.259,60 | 29,1 | 2.330.654,87 |
| 2023 1 | -8.022.175,02 | -988,4 | -7.285.132,21 | 2,5 | 201.648,85 |