| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -109.073.882,17 | 41,5 | 77.441.262,26 | -5,3 | -5.507.244,22 |
| 2024 1 | -103.566.637,95 | 53,3 | 118.388.767,37 | 4,0 | 4.360.240,28 |
| 2023 12 | -107.926.878,23 | 51,8 | 116.166.159,99 | 40,0 | 71.865.094,19 |
| 2023 11 | -179.791.972,42 | 30,5 | 78.703.365,18 | 2,1 | 3.880.362,87 |
| 2023 10 | -183.672.335,29 | 33,3 | 91.867.847,64 | -21,0 | -31.904.716,30 |
| 2023 9 | -151.767.618,99 | 41,8 | 109.037.548,15 | -5,4 | -7.714.598,49 |
| 2023 8 | -144.053.020,50 | 38,1 | 88.587.754,70 | -7,0 | -9.471.151,07 |
| 2023 7 | -134.581.869,43 | 23,8 | 41.974.350,35 | -6,2 | -7.791.894,27 |
| 2023 6 | -126.789.975,16 | 17,6 | 27.041.443,19 | ||
| 2023 5 | -153.831.418,35 | -10,1 | -14.066.728,20 | ||
| 2023 4 | -139.764.690,15 | -5,4 | -7.205.847,99 | ||
| 2023 3 | -132.558.842,16 | 28,9 | 53.956.302,27 | ||
| 2023 2 | -186.515.144,43 | 16,0 | 35.440.260,89 | ||
| 2023 1 | -221.955.405,32 | 1,0 | 2.137.632,90 | ||