| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -52.843.916,28 | 22,4 | 15.246.457,55 | 6,0 | 3.386.936,66 |
| 2024 1 | -56.230.852,94 | 8,6 | 5.308.441,51 | -16,4 | -7.935.431,48 |
| 2023 12 | -48.295.421,46 | 32,5 | 23.214.709,28 | 33,8 | 24.626.371,61 |
| 2023 11 | -72.921.793,07 | -1,4 | -1.008.517,98 | -117,8 | -39.445.818,51 |
| 2023 10 | -33.475.974,56 | 61,4 | 53.271.273,13 | 42,8 | 25.040.157,12 |
| 2023 9 | -58.516.131,68 | 37,1 | 34.491.006,63 | 9,9 | 6.452.120,64 |
| 2023 8 | -64.968.252,32 | 30,1 | 28.010.381,04 | 10,7 | 7.781.508,48 |
| 2023 7 | -72.749.760,80 | 17,5 | 15.436.143,05 | -8,7 | -5.828.919,62 |
| 2023 6 | -66.920.841,18 | 31,9 | 31.367.509,40 | ||
| 2023 5 | -98.288.350,58 | -20,5 | -16.736.398,71 | ||
| 2023 4 | -81.551.951,87 | 2,3 | 1.873.490,52 | ||
| 2023 3 | -83.425.442,39 | -22,5 | -15.335.068,56 | ||
| 2023 2 | -68.090.373,83 | -10,7 | -6.551.079,38 | ||
| 2023 1 | -61.539.294,45 | 13,9 | 9.970.836,29 | ||