| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -11.774.737,02 | 12,8 | 1.728.942,80 | -23,3 | -2.221.895,04 |
| 2024 1 | -9.552.841,98 | 67,9 | 20.184.051,80 | 23,4 | 2.918.527,76 |
| 2023 12 | -12.471.369,74 | 20,5 | 3.223.245,38 | 6,2 | 817.175,30 |
| 2023 11 | -13.288.545,04 | -10,2 | -1.228.777,27 | 42,6 | 9.873.120,95 |
| 2023 10 | -23.161.665,99 | 12,2 | 3.206.279,30 | -113,9 | -12.330.632,10 |
| 2023 9 | -10.831.033,89 | 49,4 | 10.585.062,46 | 43,2 | 8.230.866,03 |
| 2023 8 | -19.061.899,92 | 10,9 | 2.328.138,78 | 40,6 | 13.052.936,91 |
| 2023 7 | -32.114.836,83 | -55,1 | -11.410.628,98 | -177,4 | -20.537.265,62 |
| 2023 6 | -11.577.571,21 | 15,0 | 2.047.163,31 | ||
| 2023 5 | -13.624.734,52 | 38,4 | 8.495.977,90 | ||
| 2023 4 | -22.120.712,42 | -113,2 | -11.744.622,65 | ||
| 2023 3 | -10.376.089,77 | 23,2 | 3.127.590,05 | ||
| 2023 2 | -13.503.679,82 | 54,6 | 16.233.213,96 | ||
| 2023 1 | -29.736.893,78 | -89,5 | -14.042.278,66 | ||