| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.286.665,91 | 55,3 | 5.300.969,34 | 19,4 | 1.031.339,76 |
| 2024 1 | -5.318.005,67 | 6,7 | 379.083,26 | -21,9 | -954.048,01 |
| 2023 12 | -4.363.957,66 | -243,4 | -7.406.781,39 | 69,4 | 9.886.179,76 |
| 2023 11 | -14.250.137,42 | -666,9 | -16.763.679,65 | 22,5 | 4.124.116,04 |
| 2023 10 | -18.374.253,46 | -1.476,9 | -19.708.714,17 | 21,1 | 4.924.540,93 |
| 2023 9 | -23.298.794,39 | -97,7 | -11.513.642,31 | -6.825,8 | -23.645.204,97 |
| 2023 8 | 346.410,58 | 103,2 | 11.259.875,39 | 106,4 | 5.722.565,44 |
| 2023 7 | -5.376.154,86 | -95,9 | -2.631.458,57 | 74,1 | 15.411.741,60 |
| 2023 6 | -20.787.896,46 | -40,0 | -5.937.069,30 | ||
| 2023 5 | -14.850.827,16 | -2,7 | -389.733,18 | ||
| 2023 4 | -14.461.093,98 | 15,5 | 2.660.420,86 | ||
| 2023 3 | -17.121.514,84 | -78,6 | -7.533.879,59 | ||
| 2023 2 | -9.587.635,25 | -68,3 | -3.890.546,32 | ||
| 2023 1 | -5.697.088,93 | -287,2 | -8.739.912,66 | ||