| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -291.227.941,45 | 9,0 | 28.796.030,71 | -22,6 | -53.736.636,95 |
| 2024 2 | -237.491.304,50 | 56,6 | 309.411.199,96 | 45,7 | 199.559.974,32 |
| 2024 1 | -437.051.278,82 | -25,0 | -87.526.526,55 | -109,0 | -227.938.877,58 |
| 2023 12 | -209.112.401,24 | 41,3 | 147.158.609,19 | 59,8 | 310.368.945,17 |
| 2023 11 | -519.481.346,41 | -38,4 | -144.104.414,55 | -10,5 | -49.147.656,50 |
| 2023 10 | -470.333.689,91 | -33,0 | -116.679.437,23 | -14,6 | -59.969.192,67 |
| 2023 9 | -410.364.497,24 | 2,7 | 11.523.708,20 | -41,8 | -120.896.371,91 |
| 2023 8 | -289.468.125,33 | -20,0 | -48.197.423,74 | 22,4 | 83.558.135,73 |
| 2023 7 | -373.026.261,06 | -14,9 | -48.258.115,12 | 15,4 | 68.039.447,15 |
| 2023 6 | -441.065.708,21 | -46,3 | -139.559.304,19 | ||
| 2023 5 | -301.506.404,02 | -16,8 | -43.385.362,53 | ||
| 2023 4 | -258.121.041,49 | 19,3 | 61.902.930,67 | ||
| 2023 3 | -320.023.972,16 | 41,5 | 226.878.532,30 | ||
| 2023 2 | -546.902.504,46 | -56,5 | -197.377.752,19 | ||