| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -16.726.411,05 | 64,6 | 30.523.134,98 | 13,2 | 2.535.827,18 |
| 2024 1 | -19.262.238,23 | 40,8 | 13.256.007,41 | -50,2 | -6.436.357,34 |
| 2023 12 | -12.825.880,89 | 67,5 | 26.638.030,73 | 68,6 | 27.985.765,90 |
| 2023 11 | -40.811.646,79 | 31,5 | 18.766.748,70 | -59,7 | -15.253.940,75 |
| 2023 10 | -25.557.706,04 | 38,7 | 16.136.106,83 | 15,4 | 4.642.777,62 |
| 2023 9 | -30.200.483,66 | 46,4 | 26.120.296,37 | -83,4 | -13.735.202,07 |
| 2023 8 | -16.465.281,59 | 47,0 | 14.574.490,32 | 34,7 | 8.737.594,36 |
| 2023 7 | -25.202.875,95 | -5,2 | -1.233.724,27 | 35,7 | 13.966.234,15 |
| 2023 6 | -39.169.110,10 | 17,1 | 8.089.539,45 | -28,0 | -8.568.064,42 |
| 2023 5 | -30.601.045,68 | 43,6 | 23.660.478,87 | 0,4 | 124.450,24 |
| 2023 4 | -30.725.495,92 | 29,3 | 12.701.418,20 | 28,6 | 12.286.818,27 |
| 2023 3 | -43.012.314,19 | 20,6 | 11.133.916,09 | 9,0 | 4.237.231,84 |
| 2023 2 | -47.249.546,03 | -9,9 | -4.255.377,77 | -45,3 | -14.731.300,39 |
| 2023 1 | -32.518.245,64 | 21,9 | 9.111.420,06 | 17,6 | 6.945.665,98 |