| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -55.888.305,54 | -33,7 | -14.097.333,96 | -133,3 | -31.936.755,20 |
| 2024 1 | -23.951.550,34 | 29,5 | 10.014.422,85 | 86,9 | 159.033.701,11 |
| 2023 12 | -182.985.251,45 | -90,1 | -86.746.804,68 | -90,6 | -86.985.699,44 |
| 2023 11 | -95.999.552,01 | -82,4 | -43.357.169,03 | -3,4 | -3.131.037,73 |
| 2023 10 | -92.868.514,28 | -32,1 | -22.570.299,12 | -30,2 | -21.558.056,55 |
| 2023 9 | -71.310.457,73 | -77,9 | -31.234.943,58 | 27,3 | 26.787.865,28 |
| 2023 8 | -98.098.323,01 | -12,6 | -10.951.388,01 | -79,8 | -43.550.884,43 |
| 2023 7 | -54.547.438,58 | -418,9 | -71.650.056,61 | -88,5 | -25.603.032,63 |
| 2023 6 | -28.944.405,95 | 46,2 | 24.866.359,35 | 69,6 | 66.363.181,67 |
| 2023 5 | -95.307.587,62 | -211,1 | -64.669.711,39 | -3,1 | -2.838.012,12 |
| 2023 4 | -92.469.575,50 | -8.240,2 | -91.360.856,93 | 1,6 | 1.510.893,87 |
| 2023 3 | -93.980.469,37 | -262,0 | -151.998.218,56 | -124,9 | -52.189.497,79 |
| 2023 2 | -41.790.971,58 | 60,6 | 64.373.693,08 | -23,0 | -7.824.998,39 |
| 2023 1 | -33.965.973,19 | -59,5 | -12.663.426,56 | 64,7 | 62.272.473,58 |