| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -127.328.853,58 | -37,5 | -34.751.911,12 | -13,4 | -15.046.928,64 |
| 2024 2 | -112.281.924,94 | -48,1 | -36.448.261,13 | -8,3 | -8.602.631,94 |
| 2024 1 | -103.679.293,00 | -11,6 | -10.760.294,73 | -0,6 | -643.266,07 |
| 2023 12 | -103.036.026,93 | -16,3 | -14.469.032,91 | 30,3 | 44.799.207,95 |
| 2023 11 | -147.835.234,88 | -36,0 | -39.096.083,50 | -14,0 | -18.197.518,16 |
| 2023 10 | -129.637.716,72 | -12,7 | -14.619.537,19 | -4,8 | -5.931.459,10 |
| 2023 9 | -123.706.257,62 | 15,7 | 23.049.679,36 | -3,4 | -4.016.383,43 |
| 2023 8 | -119.689.874,19 | 6,1 | 7.821.748,28 | 8,2 | 10.641.027,90 |
| 2023 7 | -130.330.902,09 | -71,6 | -54.387.253,39 | -50,5 | -43.727.758,72 |
| 2023 6 | -86.603.143,37 | 2,8 | 2.465.967,01 | ||
| 2023 5 | -89.069.110,38 | -0,1 | -107.442,66 | ||
| 2023 4 | -88.961.667,72 | 3,9 | 3.615.274,74 | ||
| 2023 3 | -92.576.942,46 | -22,1 | -16.743.278,65 | ||
| 2023 2 | -75.833.663,81 | 18,4 | 17.085.334,46 | ||