| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -87.448.376,90 | 27,3 | 32.797.803,76 | -715,9 | -101.646.307,84 |
| 2024 2 | 14.197.930,94 | 107,4 | 205.333.769,68 | -30,5 | -6.238.816,76 |
| 2024 1 | 20.436.747,70 | 137,6 | 74.815.633,52 | 116,5 | 143.993.229,37 |
| 2023 12 | -123.556.481,67 | 11,6 | 16.132.165,38 | 8,5 | 11.517.180,60 |
| 2023 11 | -135.073.662,27 | 40,0 | 90.171.871,15 | 25,0 | 44.987.287,26 |
| 2023 10 | -180.060.949,53 | 40,9 | 124.469.211,31 | -220,8 | -123.927.491,74 |
| 2023 9 | -56.133.457,79 | 85,1 | 321.684.379,39 | 65,4 | 106.279.838,58 |
| 2023 8 | -162.413.296,37 | 54,9 | 198.022.124,17 | 10,9 | 19.857.659,87 |
| 2023 7 | -182.270.956,24 | 41,9 | 131.332.467,24 | -260,7 | -131.738.056,47 |
| 2023 6 | -50.532.899,77 | 44,0 | 39.690.367,10 | ||
| 2023 5 | -90.223.266,87 | 16,2 | 17.488.474,35 | ||
| 2023 4 | -107.711.741,22 | 10,4 | 12.534.439,44 | ||
| 2023 3 | -120.246.180,66 | 37,1 | 70.889.658,08 | ||
| 2023 2 | -191.135.838,74 | -251,5 | -136.756.952,92 | ||