| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -102.418.594,15 | 21,5 | 28.043.233,41 | -31,7 | -24.666.931,52 |
| 2024 1 | -77.751.662,63 | 5,9 | 4.897.328,65 | 61,0 | 121.376.856,42 |
| 2023 12 | -199.128.519,05 | -19,9 | -33.013.774,71 | -20,2 | -33.490.244,03 |
| 2023 11 | -165.638.275,02 | -59,3 | -61.630.935,65 | 35,6 | 91.396.864,17 |
| 2023 10 | -257.035.139,19 | -64,8 | -101.080.386,02 | -40,3 | -73.768.933,55 |
| 2023 9 | -183.266.205,64 | -91,0 | -87.318.868,88 | -12,2 | -19.982.744,63 |
| 2023 8 | -163.283.461,01 | -11,5 | -16.872.965,22 | -4,8 | -7.422.878,88 |
| 2023 7 | -155.860.582,13 | -436,3 | -126.799.900,93 | -36,0 | -41.252.718,10 |
| 2023 6 | -114.607.864,03 | -135,6 | -436.390.570,81 | 37,0 | 67.407.301,34 |
| 2023 5 | -182.015.165,37 | -91,6 | -87.038.122,70 | 13,0 | 27.227.366,35 |
| 2023 4 | -209.242.531,72 | -334,0 | -161.030.179,77 | -34,6 | -53.774.757,00 |
| 2023 3 | -155.467.774,72 | -552,9 | -189.794.013,10 | -19,2 | -25.005.947,16 |
| 2023 2 | -130.461.827,56 | 1,3 | 1.680.805,79 | -57,9 | -47.812.836,28 |
| 2023 1 | -82.648.991,28 | -62,9 | -31.918.285,28 | 50,3 | 83.465.753,06 |