| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.629.857,66 | -200,3 | -2.421.120,13 | -60,8 | -1.371.988,61 |
| 2024 1 | -2.257.869,05 | 1,5 | 33.571,05 | -110,7 | -1.186.458,24 |
| 2023 12 | -1.071.410,81 | 9,7 | 114.722,74 | 52,9 | 1.201.883,79 |
| 2023 11 | -2.273.294,60 | -56,9 | -823.975,46 | -7,4 | -155.757,79 |
| 2023 10 | -2.117.536,81 | -2,4 | -49.244,74 | -47,0 | -676.958,37 |
| 2023 9 | -1.440.578,44 | -17,1 | -210.706,93 | 34,4 | 755.036,52 |
| 2023 8 | -2.195.614,96 | -46,8 | -700.089,69 | 27,4 | 829.135,43 |
| 2023 7 | -3.024.750,39 | -128,7 | -1.702.134,66 | -43,4 | -916.032,86 |
| 2023 6 | -2.108.717,53 | 17,1 | 433.373,68 | ||
| 2023 5 | -2.542.091,21 | -153,5 | -1.539.383,94 | ||
| 2023 4 | -1.002.707,27 | 59,9 | 1.499.067,62 | ||
| 2023 3 | -2.501.774,89 | -107,0 | -1.293.037,36 | ||
| 2023 2 | -1.208.737,53 | 47,3 | 1.082.702,57 | ||
| 2023 1 | -2.291.440,10 | -93,2 | -1.105.306,55 | ||