| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -42.169.666,17 | 29,7 | 17.804.942,71 | -324,3 | -32.230.582,06 |
| 2024 2 | -9.939.084,11 | 77,7 | 34.601.246,05 | 71,7 | 25.145.978,18 |
| 2024 1 | -35.085.062,29 | 28,3 | 13.835.313,26 | 24,9 | 11.625.597,14 |
| 2023 12 | -46.710.659,43 | 30,5 | 20.474.980,91 | 38,1 | 28.776.319,43 |
| 2023 11 | -75.486.978,86 | 25,0 | 25.162.833,37 | -9,0 | -6.220.612,43 |
| 2023 10 | -69.266.366,43 | 49,0 | 66.596.353,70 | -25,6 | -14.108.548,43 |
| 2023 9 | -55.157.818,00 | 59,3 | 80.183.748,05 | -12,2 | -5.983.764,67 |
| 2023 8 | -49.174.053,33 | 53,2 | 55.791.302,26 | -0,3 | -146.376,08 |
| 2023 7 | -49.027.677,25 | 12,7 | 7.150.213,21 | -69,1 | -20.036.064,83 |
| 2023 6 | -28.991.612,42 | 25,8 | 10.072.592,84 | ||
| 2023 5 | -39.064.205,26 | 15,0 | 6.896.133,42 | ||
| 2023 4 | -45.960.338,68 | 23,4 | 14.014.270,20 | ||
| 2023 3 | -59.974.608,88 | -34,7 | -15.434.278,72 | ||
| 2023 2 | -44.540.330,16 | 9,0 | 4.380.045,39 | ||