| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -50.554.826,41 | -40,5 | -14.574.711,87 | 9,0 | 5.010.407,80 |
| 2024 1 | -55.565.234,21 | -57,1 | -20.205.775,71 | -46,2 | -17.563.978,14 |
| 2023 12 | -38.001.256,07 | 20,0 | 9.472.842,23 | 37,0 | 22.266.173,55 |
| 2023 11 | -60.267.429,62 | -38,2 | -16.656.159,12 | 21,8 | 16.752.010,52 |
| 2023 10 | -77.019.440,14 | -128,5 | -43.305.225,56 | -83,9 | -35.137.227,05 |
| 2023 9 | -41.882.213,09 | -26,5 | -8.761.948,86 | 25,9 | 14.654.758,27 |
| 2023 8 | -56.536.971,36 | -30,6 | -13.260.944,66 | 35,3 | 30.864.846,47 |
| 2023 7 | -87.401.817,83 | -46,9 | -27.922.341,03 | -71,9 | -36.555.386,78 |
| 2023 6 | -50.846.431,05 | 38,4 | 31.752.633,43 | ||
| 2023 5 | -82.599.064,48 | -43,9 | -25.186.914,63 | ||
| 2023 4 | -57.412.149,85 | 27,5 | 21.720.945,78 | ||
| 2023 3 | -79.133.095,63 | -119,9 | -43.152.981,09 | ||
| 2023 2 | -35.980.114,54 | -1,8 | -620.656,04 | ||
| 2023 1 | -35.359.458,50 | 25,5 | 12.114.639,80 | ||