| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -196.394.059,11 | 4,4 | 9.131.754,76 | 35,4 | 107.791.181,91 |
| 2024 2 | -304.185.241,02 | -24,2 | -59.279.244,87 | 20,2 | 76.951.243,92 |
| 2024 1 | -381.136.484,94 | -85,0 | -175.102.318,90 | -42,2 | -113.063.538,71 |
| 2023 12 | -268.072.946,23 | 2,5 | 6.912.900,20 | -14,6 | -34.061.388,02 |
| 2023 11 | -234.011.558,21 | 13,3 | 35.963.987,22 | -94,4 | -113.644.513,87 |
| 2023 10 | -120.367.044,34 | 55,2 | 148.144.119,46 | -5,8 | -6.564.188,13 |
| 2023 9 | -113.802.856,21 | -28,4 | -25.194.442,65 | 21,9 | 31.919.199,88 |
| 2023 8 | -145.722.056,09 | -227,9 | -101.283.678,36 | -40,5 | -42.024.869,78 |
| 2023 7 | -103.697.186,31 | -55,6 | -37.055.953,04 | 20,5 | 26.660.752,32 |
| 2023 6 | -130.357.938,63 | 32,4 | 62.582.778,06 | ||
| 2023 5 | -192.940.716,69 | 9,7 | 20.747.285,17 | ||
| 2023 4 | -213.688.001,86 | -4,0 | -8.162.187,99 | ||
| 2023 3 | -205.525.813,87 | 16,1 | 39.380.182,28 | ||
| 2023 2 | -244.905.996,15 | -18,9 | -38.871.830,11 | ||