| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -8.129.197,64 | 65,4 | 15.370.053,35 | 10,7 | 972.508,74 |
| 2024 2 | -9.101.706,38 | 68,4 | 19.666.402,42 | 64,1 | 16.250.494,85 |
| 2024 1 | -25.352.201,23 | -14,3 | -3.170.296,42 | -163,8 | -15.740.684,84 |
| 2023 12 | -9.611.516,39 | 57,2 | 12.852.892,65 | -98,9 | -4.779.739,73 |
| 2023 11 | -4.831.776,66 | 79,0 | 18.197.220,34 | 82,3 | 22.499.595,20 |
| 2023 10 | -27.331.371,86 | 39,4 | 17.772.577,52 | -93,2 | -13.184.862,48 |
| 2023 9 | -14.146.509,38 | 48,9 | 13.533.356,66 | 45,5 | 11.804.952,53 |
| 2023 8 | -25.951.461,91 | 35,7 | 14.413.626,33 | -24,5 | -5.113.295,68 |
| 2023 7 | -20.838.166,23 | 15,2 | 3.736.542,53 | 26,1 | 7.375.443,07 |
| 2023 6 | -28.213.609,30 | -40,5 | -8.136.275,01 | ||
| 2023 5 | -20.077.334,29 | 11,7 | 2.655.485,92 | ||
| 2023 4 | -22.732.820,21 | 3,3 | 766.430,78 | ||
| 2023 3 | -23.499.250,99 | 18,3 | 5.268.857,81 | ||
| 2023 2 | -28.768.108,80 | -29,7 | -6.586.203,99 | ||