| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -18.956.522,14 | -149,9 | -11.371.961,62 | -10,6 | -1.816.303,72 |
| 2024 1 | -17.140.218,42 | -293,0 | -26.020.504,40 | -292,0 | -12.767.103,45 |
| 2023 12 | -4.373.114,97 | -127,6 | -20.216.509,36 | 75,1 | 13.162.922,76 |
| 2023 11 | -17.536.037,73 | 1,6 | 287.273,34 | -81,1 | -7.852.366,67 |
| 2023 10 | -9.683.671,06 | 9,0 | 957.552,47 | 25,3 | 3.284.114,62 |
| 2023 9 | -12.967.785,68 | 50,6 | 13.267.171,25 | -152,7 | -7.836.418,02 |
| 2023 8 | -5.131.367,66 | 57,2 | 6.865.732,40 | -141,9 | -17.376.411,17 |
| 2023 7 | 12.245.043,51 | 216,1 | 22.794.658,07 | 211,6 | 23.217.165,43 |
| 2023 6 | -10.972.121,92 | -176,8 | -25.253.136,59 | ||
| 2023 5 | 14.281.014,67 | 185,7 | 9.281.767,48 | ||
| 2023 4 | 4.999.247,19 | 173,2 | 11.829.046,25 | ||
| 2023 3 | -6.829.799,06 | 10,0 | 754.761,46 | ||
| 2023 2 | -7.584.560,52 | -185,4 | -16.464.846,50 | ||
| 2023 1 | 8.880.285,98 | -44,0 | -6.963.108,41 | ||