| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -8.388.613,72 | 27,1 | 3.110.287,92 | -21,1 | -1.461.297,76 |
| 2024 1 | -6.927.315,96 | -36,0 | -1.833.945,88 | -7,5 | -481.340,44 |
| 2023 12 | -6.445.975,52 | -342,3 | -4.988.695,93 | -44,9 | -1.996.990,73 |
| 2023 11 | -4.448.984,79 | -383,9 | -6.016.077,40 | 75,7 | 13.828.474,40 |
| 2023 10 | -18.277.459,19 | -2.645,9 | -17.611.832,89 | -128,6 | -10.280.191,33 |
| 2023 9 | -7.997.267,86 | -920,6 | -8.971.842,02 | 21,3 | 2.157.950,54 |
| 2023 8 | -10.155.218,40 | -716,7 | -11.802.032,32 | -50,5 | -3.407.307,57 |
| 2023 7 | -6.747.910,83 | -4.219,4 | -6.911.718,87 | 37,4 | 4.037.704,43 |
| 2023 6 | -10.785.615,26 | -90,4 | -5.120.282,95 | -121,1 | -5.906.803,36 |
| 2023 5 | -4.878.811,90 | -10.005,8 | -4.928.064,22 | -17,5 | -725.872,99 |
| 2023 4 | -4.152.938,91 | -5.801,7 | -4.225.775,59 | 76,8 | 13.727.834,91 |
| 2023 3 | -17.880.773,82 | -86.156,1 | -17.901.551,87 | -55,5 | -6.381.872,18 |
| 2023 2 | -11.498.901,64 | 29,8 | 4.878.713,86 | -125,8 | -6.405.531,56 |
| 2023 1 | -5.093.370,08 | -1.443,5 | -5.472.497,10 | -249,5 | -3.636.090,49 |