| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -13.988.557,11 | 6,7 | 1.002.729,24 | 34,4 | 7.318.475,82 |
| 2024 1 | -21.307.032,93 | -57,7 | -7.794.829,52 | 9,0 | 2.098.461,13 |
| 2023 12 | -23.405.494,06 | -48,3 | -7.626.399,50 | -44,4 | -7.201.254,40 |
| 2023 11 | -16.204.239,66 | -19,9 | -2.684.883,80 | -32,1 | -3.940.256,17 |
| 2023 10 | -12.263.983,49 | 10,2 | 1.397.947,36 | 27,9 | 4.737.203,41 |
| 2023 9 | -17.001.186,90 | 20,4 | 4.345.130,80 | -39,3 | -4.796.119,98 |
| 2023 8 | -12.205.066,92 | 39,7 | 8.028.065,86 | -90,0 | -5.780.374,72 |
| 2023 7 | -6.424.692,20 | 65,5 | 12.221.807,34 | 36,7 | 3.721.553,22 |
| 2023 6 | -10.146.245,42 | 64,2 | 18.171.094,44 | 7,0 | 764.374,31 |
| 2023 5 | -10.910.619,73 | 40,8 | 7.504.417,21 | 31,8 | 5.081.101,54 |
| 2023 4 | -15.991.721,27 | 8,4 | 1.460.361,23 | 3,4 | 565.665,70 |
| 2023 3 | -16.557.386,97 | 3,3 | 562.841,60 | -10,5 | -1.566.100,62 |
| 2023 2 | -14.991.286,35 | -13,6 | -1.795.852,94 | -11,0 | -1.479.082,94 |
| 2023 1 | -13.512.203,41 | 10,5 | 1.584.566,25 | 14,4 | 2.266.891,15 |