| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -41.598.315,91 | 70,8 | 100.837.641,51 | 42,0 | 30.150.659,09 |
| 2024 1 | -71.748.975,00 | 32,3 | 34.251.001,81 | -107,6 | -37.191.535,14 |
| 2023 12 | -34.557.439,86 | 16,9 | 7.032.695,25 | 85,8 | 208.179.550,24 |
| 2023 11 | -242.736.990,10 | -85,8 | -112.103.169,76 | -410,4 | -195.177.310,72 |
| 2023 10 | -47.559.679,38 | 28,0 | 18.459.796,65 | 23,7 | 14.734.079,36 |
| 2023 9 | -62.293.758,74 | 30,4 | 27.231.941,04 | 51,6 | 66.299.077,03 |
| 2023 8 | -128.592.835,77 | -318,8 | -97.889.408,92 | -50,4 | -43.113.196,96 |
| 2023 7 | -85.479.638,81 | 23,5 | 26.303.374,41 | 23,9 | 26.797.341,06 |
| 2023 6 | -112.276.979,87 | 3,4 | 3.895.208,03 | ||
| 2023 5 | -116.172.187,90 | -181,9 | -74.957.360,00 | ||
| 2023 4 | -41.214.827,90 | 57,2 | 55.009.152,88 | ||
| 2023 3 | -96.223.980,78 | 32,4 | 46.211.976,64 | ||
| 2023 2 | -142.435.957,42 | -34,4 | -36.435.980,61 | ||
| 2023 1 | -105.999.976,81 | -154,9 | -64.409.841,70 | ||