| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -92.358.936,34 | 22,3 | 26.503.061,11 | 46,3 | 79.588.323,26 |
| 2024 1 | -171.947.259,60 | -17,7 | -25.808.328,02 | -656,1 | -149.206.897,51 |
| 2023 12 | -22.740.362,09 | 67,4 | 47.042.385,82 | -760,2 | -20.096.801,86 |
| 2023 11 | -2.643.560,23 | 96,3 | 69.602.135,78 | 97,8 | 119.794.282,19 |
| 2023 10 | -122.437.842,42 | 11,0 | 15.163.730,03 | 3,4 | 4.244.533,26 |
| 2023 9 | -126.682.375,68 | 20,3 | 32.316.080,23 | -193,5 | -83.524.842,57 |
| 2023 8 | -43.157.533,11 | 72,1 | 111.253.436,43 | 1,6 | 715.705,68 |
| 2023 7 | -43.873.238,79 | 77,6 | 152.195.716,97 | -49,3 | -14.485.209,76 |
| 2023 6 | -29.388.029,03 | 68,0 | 62.414.134,58 | 73,3 | 80.580.326,26 |
| 2023 5 | -109.968.355,29 | -49,1 | -36.217.685,19 | 20,7 | 28.683.944,66 |
| 2023 4 | -138.652.299,95 | -22,9 | -25.836.390,15 | 22,6 | 40.579.528,26 |
| 2023 3 | -179.231.828,21 | -65,8 | -71.131.904,77 | -50,8 | -60.369.830,76 |
| 2023 2 | -118.861.997,45 | -17,5 | -17.705.385,09 | 18,7 | 27.276.934,13 |
| 2023 1 | -146.138.931,58 | -19,4 | -23.785.783,04 | -109,4 | -76.356.183,67 |