| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -13.442.147,90 | -24,7 | -2.662.359,39 | 12,0 | 1.824.109,30 |
| 2024 1 | -15.266.257,20 | -63,4 | -5.925.550,22 | 1,4 | 213.452,63 |
| 2023 12 | -15.479.709,83 | -144,4 | -9.144.973,79 | 16,1 | 2.977.775,20 |
| 2023 11 | -18.457.485,03 | 34,4 | 9.692.897,39 | -2,9 | -516.311,37 |
| 2023 10 | -17.941.173,66 | -164,2 | -11.150.037,67 | -61,6 | -6.841.693,14 |
| 2023 9 | -11.099.480,52 | -50,3 | -3.716.800,03 | 74,0 | 31.631.762,64 |
| 2023 8 | -42.731.243,16 | -62,3 | -16.394.343,05 | -189,8 | -27.987.999,00 |
| 2023 7 | -14.743.244,16 | -57,2 | -5.366.658,21 | 0,6 | 95.439,18 |
| 2023 6 | -14.838.683,34 | -14,7 | -1.897.289,24 | ||
| 2023 5 | -12.941.394,10 | -83,4 | -5.884.769,87 | ||
| 2023 4 | -7.056.624,23 | 46,3 | 6.088.881,16 | ||
| 2023 3 | -13.145.505,39 | -22,0 | -2.365.716,88 | ||
| 2023 2 | -10.779.788,51 | -15,4 | -1.439.081,53 | ||
| 2023 1 | -9.340.706,98 | -47,5 | -3.005.970,94 | ||