| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -15.280.407,51 | -8,4 | -1.186.073,09 | 5,5 | 881.192,34 |
| 2024 1 | -16.161.599,85 | 31,3 | 7.365.070,97 | -227,7 | -11.230.047,84 |
| 2023 12 | -4.931.552,01 | 77,3 | 16.779.834,20 | 61,0 | 7.726.929,15 |
| 2023 11 | -12.658.481,16 | 25,4 | 4.304.851,73 | 0,3 | 32.813,54 |
| 2023 10 | -12.691.294,70 | 24,4 | 4.097.480,58 | 43,5 | 9.788.957,26 |
| 2023 9 | -22.480.251,96 | 10,8 | 2.724.255,61 | -52,9 | -7.775.907,92 |
| 2023 8 | -14.704.344,04 | 45,6 | 12.334.627,40 | 36,6 | 8.499.280,53 |
| 2023 7 | -23.203.624,57 | 12,5 | 3.322.965,98 | -35,1 | -6.028.607,65 |
| 2023 6 | -17.175.016,92 | 6,7 | 1.235.186,71 | -82,7 | -7.774.179,22 |
| 2023 5 | -9.400.837,70 | 41,6 | 6.687.284,64 | 1,2 | 117.153,46 |
| 2023 4 | -9.517.991,16 | 49,8 | 9.442.227,26 | 50,3 | 9.648.506,18 |
| 2023 3 | -19.166.497,34 | 0,0 | -6.642,90 | -36,0 | -5.072.162,92 |
| 2023 2 | -14.094.334,42 | 35,2 | 7.644.114,15 | 40,1 | 9.432.336,40 |
| 2023 1 | -23.526.670,82 | -45,7 | -7.379.586,68 | -8,4 | -1.815.284,61 |