| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.660.717,41 | 28,9 | 3.933.794,79 | -113,8 | -5.141.907,04 |
| 2024 1 | -4.518.810,37 | -7,0 | -294.295,96 | 76,3 | 14.550.924,73 |
| 2023 12 | -19.069.735,10 | 21,6 | 5.248.116,26 | -257,3 | -13.732.101,15 |
| 2023 11 | -5.337.633,95 | 73,2 | 14.591.037,71 | -778,0 | -4.729.705,10 |
| 2023 10 | -607.928,85 | 96,1 | 15.124.895,16 | 88,2 | 4.556.498,99 |
| 2023 9 | -5.164.427,84 | 81,4 | 22.635.819,41 | 46,1 | 4.424.250,06 |
| 2023 8 | -9.588.677,90 | 59,9 | 14.339.941,83 | 25,3 | 3.245.808,46 |
| 2023 7 | -12.834.486,36 | 29,5 | 5.359.758,13 | -39,6 | -3.641.944,73 |
| 2023 6 | -9.192.541,63 | 21,9 | 2.579.162,46 | 44,0 | 7.231.820,12 |
| 2023 5 | -16.424.361,75 | -66,5 | -6.558.368,82 | 5,3 | 919.146,43 |
| 2023 4 | -17.343.508,18 | -164,7 | -10.792.347,13 | 11,5 | 2.246.926,85 |
| 2023 3 | -19.590.435,03 | 42,2 | 14.271.248,36 | -44,1 | -5.995.922,83 |
| 2023 2 | -13.594.512,20 | 23,9 | 4.276.455,31 | -221,8 | -9.369.997,79 |
| 2023 1 | -4.224.514,41 | 78,6 | 15.523.423,33 | 82,6 | 20.093.336,95 |