| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -48.791.558,07 | -74,4 | -20.812.760,62 | 39,0 | 31.162.435,95 |
| 2024 1 | -79.953.994,02 | -45,4 | -24.944.380,45 | -226,7 | -55.483.048,19 |
| 2023 12 | -24.470.945,83 | -199,2 | -16.290.692,24 | 54,4 | 29.177.580,72 |
| 2023 11 | -53.648.526,55 | -116,1 | -28.825.540,59 | 25,6 | 18.447.706,10 |
| 2023 10 | -72.096.232,65 | -4,9 | -3.372.501,03 | -48,4 | -23.499.107,30 |
| 2023 9 | -48.597.125,35 | -22,7 | -8.996.267,21 | 42,2 | 35.537.820,70 |
| 2023 8 | -84.134.946,05 | -97,0 | -41.425.084,23 | -70,4 | -34.752.712,22 |
| 2023 7 | -49.382.233,83 | 13,9 | 7.970.046,59 | 53,8 | 57.444.322,79 |
| 2023 6 | -106.826.556,62 | -29,4 | -24.240.270,41 | ||
| 2023 5 | -82.586.286,21 | -204,0 | -55.418.317,89 | ||
| 2023 4 | -27.167.968,32 | 78,9 | 101.262.902,20 | ||
| 2023 3 | -128.430.870,52 | -359,0 | -100.452.073,07 | ||
| 2023 2 | -27.978.797,45 | 49,1 | 27.030.816,12 | ||
| 2023 1 | -55.009.613,57 | -572,5 | -46.829.359,98 | ||