| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -23.207.375,98 | 43,0 | 17.514.651,71 | -26,1 | -4.797.713,06 |
| 2024 1 | -18.409.662,92 | 52,0 | 19.910.915,05 | -203,2 | -12.337.321,82 |
| 2023 12 | -6.072.341,10 | 86,9 | 40.218.823,67 | 83,0 | 29.626.867,23 |
| 2023 11 | -35.699.208,33 | 35,7 | 19.823.252,50 | -15,6 | -4.806.865,40 |
| 2023 10 | -30.892.342,93 | 24,5 | 10.018.637,80 | -1,4 | -425.389,83 |
| 2023 9 | -30.466.953,10 | 31,8 | 14.232.775,44 | -2.647,0 | -31.663.141,34 |
| 2023 8 | 1.196.188,24 | 106,2 | 20.556.243,83 | 104,7 | 26.742.537,38 |
| 2023 7 | -25.546.349,14 | -177,9 | -16.354.057,37 | 58,2 | 35.498.603,96 |
| 2023 6 | -61.044.953,10 | -140,6 | -35.669.865,18 | ||
| 2023 5 | -25.375.087,92 | 12,4 | 3.590.170,52 | ||
| 2023 4 | -28.965.258,44 | 26,9 | 10.677.011,34 | ||
| 2023 3 | -39.642.269,78 | 2,7 | 1.079.757,91 | ||
| 2023 2 | -40.722.027,69 | -6,3 | -2.401.449,72 | ||
| 2023 1 | -38.320.577,97 | 17,2 | 7.970.586,80 | ||