| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -144.649.946,61 | 12,4 | 20.522.319,14 | 20,8 | 38.077.251,70 |
| 2024 1 | -182.727.198,31 | -3.799,7 | -178.041.483,92 | -128,2 | -102.641.513,92 |
| 2023 12 | -80.085.684,39 | -10,4 | -7.550.955,54 | 45,4 | 66.588.832,84 |
| 2023 11 | -146.674.517,23 | -998,0 | -133.315.545,77 | -1,2 | -1.680.183,64 |
| 2023 10 | -144.994.333,59 | -5.338.625,0 | -144.997.049,59 | -17,0 | -21.009.897,92 |
| 2023 9 | -123.984.435,67 | -175,7 | -79.006.167,32 | -45,0 | -38.504.032,74 |
| 2023 8 | -85.480.402,93 | -316,8 | -64.971.105,86 | 58,4 | 119.772.812,72 |
| 2023 7 | -205.253.215,65 | -478,4 | -169.765.780,15 | -61,5 | -78.154.448,18 |
| 2023 6 | -127.098.767,47 | -374,5 | -100.312.758,49 | -1,9 | -2.339.283,20 |
| 2023 5 | -124.759.484,27 | -20.579,0 | -124.156.168,47 | -47,6 | -40.235.558,34 |
| 2023 4 | -84.523.925,93 | -802,1 | -96.562.659,61 | 54,0 | 99.318.459,64 |
| 2023 3 | -183.842.385,57 | -42.895,2 | -184.271.972,58 | -11,3 | -18.670.119,82 |
| 2023 2 | -165.172.265,75 | -3.471,6 | -170.071.144,52 | -3.425,0 | -160.486.551,36 |
| 2023 1 | -4.685.714,39 | 63,3 | 8.079.455,67 | 93,5 | 67.849.014,46 |