| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -46.530.288,61 | 47,5 | 42.140.567,36 | 13,5 | 7.269.823,68 |
| 2024 1 | -53.800.112,29 | -10,5 | -5.117.094,20 | -233,3 | -37.656.844,69 |
| 2023 12 | -16.143.267,60 | 76,9 | 53.733.029,98 | 76,8 | 53.495.455,41 |
| 2023 11 | -69.638.723,01 | -35,6 | -18.273.766,62 | 57,6 | 94.527.901,90 |
| 2023 10 | -164.166.624,91 | -91,7 | -78.510.086,92 | -46,6 | -52.210.877,00 |
| 2023 9 | -111.955.747,91 | -100,4 | -56.083.925,29 | -71,8 | -46.770.609,91 |
| 2023 8 | -65.185.138,00 | -10,0 | -5.921.577,21 | 35,7 | 36.128.005,55 |
| 2023 7 | -101.313.143,55 | -119,5 | -55.149.844,33 | -18,3 | -15.649.685,47 |
| 2023 6 | -85.663.458,08 | -122,8 | -461.256.930,16 | 1,2 | 1.044.119,67 |
| 2023 5 | -86.707.577,75 | -89,0 | -40.834.523,84 | 25,8 | 30.065.378,47 |
| 2023 4 | -116.772.956,22 | -147,9 | -69.669.322,84 | -89,9 | -55.285.650,88 |
| 2023 3 | -61.487.305,34 | -159,5 | -37.795.794,53 | 30,7 | 27.183.550,63 |
| 2023 2 | -88.670.855,97 | -241,3 | -62.692.887,28 | -82,1 | -39.987.837,88 |
| 2023 1 | -48.683.018,09 | -65,4 | -19.254.858,71 | 30,3 | 21.193.279,49 |