| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -253.279.156,41 | -113,9 | -134.865.254,96 | -66,7 | -101.319.533,66 |
| 2024 3 | -151.959.622,75 | 28,4 | 60.234.218,92 | -44,0 | -46.429.931,38 |
| 2024 2 | -105.529.691,37 | 29,8 | 44.837.276,12 | 42,9 | 79.117.825,15 |
| 2024 1 | -184.647.516,52 | 6,8 | 13.358.468,53 | -12,4 | -20.361.763,21 |
| 2023 12 | -164.285.753,31 | 8,2 | 14.659.693,85 | -27,5 | -35.379.054,80 |
| 2023 11 | -128.906.698,51 | 41,5 | 91.480.175,53 | 28,2 | 50.599.489,15 |
| 2023 10 | -179.506.187,66 | 26,3 | 64.096.959,72 | -36,1 | -47.636.050,74 |
| 2023 9 | -131.870.136,92 | 48,0 | 121.553.651,74 | -21,8 | -23.568.974,36 |
| 2023 8 | -108.301.162,56 | 64,3 | 194.756.430,70 | -8,2 | -8.236.178,43 |
| 2023 7 | -100.064.984,13 | 70,0 | 233.897.151,72 | 3,9 | 4.057.155,38 |
| 2023 6 | -104.122.139,51 | 56,0 | 132.451.484,74 | 56,4 | 134.703.238,90 |
| 2023 5 | -238.825.378,41 | 48,3 | 222.939.687,60 | -101,7 | -120.411.476,96 |
| 2023 4 | -118.413.901,45 | 71,3 | 294.201.424,95 | 44,2 | 93.779.940,22 |
| 2023 3 | -212.193.841,67 | 39,6 | 139.334.452,00 | -41,1 | -61.826.874,18 |