| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -70.832.050,27 | 64,8 | 130.206.541,87 | 30,5 | 31.108.080,07 |
| 2024 2 | -101.940.130,34 | -484,2 | -128.470.535,76 | 26,1 | 35.995.203,67 |
| 2024 1 | -137.935.334,01 | 12,0 | 18.773.237,12 | -491,4 | -114.611.936,53 |
| 2023 12 | -23.323.397,48 | -114,0 | -190.216.736,94 | 76,9 | 77.554.507,52 |
| 2023 11 | -100.877.905,00 | 48,4 | 94.469.445,17 | -181,3 | -224.983.742,20 |
| 2023 10 | 124.105.837,20 | 182,3 | 274.868.377,33 | 164,3 | 317.055.991,82 |
| 2023 9 | -192.950.154,62 | 54,0 | 226.019.986,71 | 0,9 | 1.688.452,90 |
| 2023 8 | -194.638.607,52 | -181,2 | -125.415.016,88 | -64,3 | -76.199.042,52 |
| 2023 7 | -118.439.565,00 | 66,4 | 233.654.210,65 | -45,6 | -37.104.474,69 |
| 2023 6 | -81.335.090,31 | -144,7 | -263.350.788,36 | ||
| 2023 5 | 182.015.698,05 | 302,8 | 271.777.241,61 | ||
| 2023 4 | -89.761.543,56 | 55,4 | 111.277.048,58 | ||
| 2023 3 | -201.038.592,14 | -857,8 | -227.568.997,56 | ||
| 2023 2 | 26.530.405,42 | 116,9 | 183.238.976,55 | ||