| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -34.247.362,78 | 6,4 | 2.342.831,51 | 4,3 | 1.539.126,31 |
| 2024 1 | -35.786.489,09 | 25,6 | 12.287.765,19 | 36,6 | 20.619.983,19 |
| 2023 12 | -56.406.472,28 | 17,2 | 11.737.873,31 | 1,1 | 621.345,79 |
| 2023 11 | -57.027.818,07 | -10,8 | -5.558.529,13 | -16,5 | -8.061.426,42 |
| 2023 10 | -48.966.391,65 | 26,6 | 17.702.187,79 | 20,8 | 12.829.799,86 |
| 2023 9 | -61.796.191,51 | 35,0 | 33.254.414,07 | -16,3 | -8.643.403,16 |
| 2023 8 | -53.152.788,35 | 31,6 | 24.595.383,69 | -18,7 | -8.355.371,33 |
| 2023 7 | -44.797.417,02 | 18,3 | 10.055.313,85 | 9,2 | 4.533.687,24 |
| 2023 6 | -49.331.104,26 | -3,4 | -1.634.779,78 | 10,5 | 5.805.015,18 |
| 2023 5 | -55.136.119,44 | -17,2 | -8.105.934,80 | -32,3 | -13.464.883,80 |
| 2023 4 | -41.671.235,64 | 0,0 | 2.514,55 | 21,6 | 11.501.529,97 |
| 2023 3 | -53.172.765,61 | -392,6 | -42.377.803,88 | -45,3 | -16.582.571,32 |
| 2023 2 | -36.590.194,29 | 32,6 | 17.713.229,00 | 23,9 | 11.484.059,99 |
| 2023 1 | -48.074.254,28 | -42,4 | -14.323.547,82 | 29,5 | 20.070.091,31 |