| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -33.558.082,98 | -25,5 | -6.824.405,51 | -37,2 | -9.099.277,10 |
| 2024 1 | -24.458.805,88 | 22,5 | 7.101.321,50 | -18,9 | -3.887.535,30 |
| 2023 12 | -20.571.270,58 | -32,7 | -5.070.052,90 | 60,7 | 31.778.490,01 |
| 2023 11 | -52.349.760,59 | -85,1 | -24.061.581,70 | 25,2 | 17.665.889,58 |
| 2023 10 | -70.015.650,17 | -140,8 | -40.936.006,97 | -69,6 | -28.726.289,89 |
| 2023 9 | -41.289.360,28 | 23,5 | 12.711.746,48 | -22,4 | -7.554.142,45 |
| 2023 8 | -33.735.217,83 | 39,4 | 21.919.674,45 | 17,1 | 6.978.463,89 |
| 2023 7 | -40.713.681,72 | 28,3 | 16.095.855,59 | 1,1 | 465.341,27 |
| 2023 6 | -41.179.022,99 | -21,7 | -7.349.123,34 | ||
| 2023 5 | -33.829.899,65 | -2,3 | -757.556,01 | ||
| 2023 4 | -33.072.343,64 | 33,2 | 16.470.445,83 | ||
| 2023 3 | -49.542.789,47 | -85,3 | -22.809.112,00 | ||
| 2023 2 | -26.733.677,47 | 15,3 | 4.826.449,91 | ||
| 2023 1 | -31.560.127,38 | -103,6 | -16.058.909,70 | ||