| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -211.338.560,07 | -95,8 | -103.411.769,97 | 1,5 | 3.111.013,81 |
| 2024 2 | -214.449.573,88 | -20,3 | -36.150.413,04 | -56,0 | -76.977.462,93 |
| 2024 1 | -137.472.110,95 | 14,5 | 23.305.500,18 | -96,2 | -67.406.703,03 |
| 2023 12 | -70.065.407,92 | 58,6 | 99.196.870,63 | 64,8 | 129.109.459,32 |
| 2023 11 | -199.174.867,24 | 14,1 | 32.611.008,70 | -3,5 | -6.674.009,42 |
| 2023 10 | -192.500.857,82 | -22,2 | -34.988.465,17 | 4,3 | 8.700.100,32 |
| 2023 9 | -201.200.958,14 | -6,2 | -11.705.897,34 | -143,2 | -118.474.530,61 |
| 2023 8 | -82.726.427,53 | 26,3 | 29.540.694,88 | 54,7 | 99.904.873,26 |
| 2023 7 | -182.631.300,79 | -66,8 | -73.117.408,30 | 37,6 | 109.931.600,18 |
| 2023 6 | -292.562.900,97 | -124,3 | -162.136.903,44 | ||
| 2023 5 | -130.425.997,53 | 19,6 | 31.866.776,42 | ||
| 2023 4 | -162.292.773,95 | -50,4 | -54.365.983,85 | ||
| 2023 3 | -107.926.790,10 | 39,5 | 70.372.370,74 | ||
| 2023 2 | -178.299.160,84 | -10,9 | -17.521.549,71 | ||