| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -58.272.063,78 | -51,7 | -19.858.756,82 | -52,9 | -20.167.747,47 |
| 2024 1 | -38.104.316,31 | 29,3 | 15.767.011,74 | -9,9 | -3.435.559,84 |
| 2023 12 | -34.668.756,47 | 46,7 | 30.354.801,22 | 51,7 | 37.083.526,39 |
| 2023 11 | -71.752.282,86 | -83,0 | -32.548.098,55 | -24,3 | -14.043.666,32 |
| 2023 10 | -57.708.616,54 | -250,4 | -41.237.313,77 | -85,2 | -26.548.152,57 |
| 2023 9 | -31.160.463,97 | -21.775,8 | -31.304.220,89 | -107,1 | -16.114.863,20 |
| 2023 8 | -15.045.600,77 | 51,3 | 15.815.111,82 | 88,0 | 110.343.585,34 |
| 2023 7 | -125.389.186,11 | -887,3 | -112.688.659,57 | -65,2 | -49.490.965,07 |
| 2023 6 | -75.898.221,04 | -264,8 | -55.090.496,43 | -210,8 | -51.479.534,23 |
| 2023 5 | -24.418.686,81 | 14,7 | 4.189.792,17 | -41,5 | -7.160.094,86 |
| 2023 4 | -17.258.591,95 | 31,7 | 8.010.730,20 | 43,1 | 13.089.110,75 |
| 2023 3 | -30.347.702,70 | 2,4 | 734.623,77 | 21,0 | 8.065.604,26 |
| 2023 2 | -38.413.306,96 | 30,8 | 17.088.107,15 | 28,7 | 15.458.021,09 |
| 2023 1 | -53.871.328,05 | -36.333,2 | -53.723.464,68 | 17,2 | 11.152.229,64 |