| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -148.404.262,25 | -39,9 | -42.346.323,83 | -3,0 | -4.250.179,82 |
| 2024 1 | -144.154.082,43 | -28,3 | -31.827.377,26 | 18,6 | 32.888.613,78 |
| 2023 12 | -177.042.696,21 | -92,8 | -85.194.126,87 | 19,3 | 42.278.456,78 |
| 2023 11 | -219.321.152,99 | -18,8 | -34.647.652,06 | -10,6 | -21.059.515,81 |
| 2023 10 | -198.261.637,18 | 29,6 | 83.302.861,42 | 4,1 | 8.365.902,81 |
| 2023 9 | -206.627.539,99 | -6,3 | -12.209.665,36 | -42,2 | -61.283.771,46 |
| 2023 8 | -145.343.768,53 | 22,8 | 42.988.518,17 | -15,7 | -19.765.901,22 |
| 2023 7 | -125.577.867,31 | 17,4 | 26.501.368,32 | 11,3 | 16.062.254,36 |
| 2023 6 | -141.640.121,67 | -18,2 | -21.767.135,50 | 23,2 | 42.740.134,52 |
| 2023 5 | -184.380.256,19 | -58,6 | -68.135.835,05 | 0,9 | 1.644.245,81 |
| 2023 4 | -186.024.502,00 | -38,8 | -52.044.171,87 | -19,2 | -29.952.845,11 |
| 2023 3 | -156.071.656,89 | -90,4 | -74.087.079,79 | -47,2 | -50.013.718,47 |
| 2023 2 | -106.057.938,42 | -3,5 | -3.582.858,88 | 5,6 | 6.268.766,75 |
| 2023 1 | -112.326.705,17 | 16,5 | 22.159.709,61 | -22,3 | -20.478.135,83 |