| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -54.846.313,22 | -12,8 | -6.222.794,99 | 15,7 | 10.182.034,63 |
| 2024 1 | -65.028.347,85 | -44,9 | -20.155.332,11 | -78,2 | -28.526.023,76 |
| 2023 12 | -36.502.324,09 | 27,4 | 13.775.699,89 | 52,3 | 39.935.475,80 |
| 2023 11 | -76.437.799,89 | -29,9 | -17.584.606,42 | 20,6 | 19.850.033,27 |
| 2023 10 | -96.287.833,16 | -121,1 | -52.727.956,23 | -141,3 | -56.378.428,06 |
| 2023 9 | -39.909.405,10 | -18,1 | -6.119.059,64 | 48,7 | 37.835.589,74 |
| 2023 8 | -77.744.994,84 | -83,3 | -35.328.609,43 | 25,4 | 26.403.307,47 |
| 2023 7 | -104.148.302,31 | -71,8 | -43.541.012,24 | -80,5 | -46.459.504,59 |
| 2023 6 | -57.688.797,72 | 3,1 | 1.839.489,65 | 48,2 | 53.610.740,89 |
| 2023 5 | -111.299.538,61 | -125,3 | -61.899.264,99 | -57,5 | -40.617.700,94 |
| 2023 4 | -70.681.837,67 | -3,2 | -2.179.637,95 | 21,7 | 19.583.545,03 |
| 2023 3 | -90.265.382,70 | -56,6 | -32.614.336,19 | -85,6 | -41.641.864,47 |
| 2023 2 | -48.623.518,23 | -97,2 | -23.963.249,18 | -8,4 | -3.750.502,49 |
| 2023 1 | -44.873.015,74 | -33,0 | -11.135.622,00 | 10,8 | 5.405.008,24 |