| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -74.690.365,07 | -112,3 | -39.508.082,35 | -55,4 | -26.626.123,54 |
| 2024 1 | -48.064.241,53 | -257,4 | -34.613.935,39 | -25,7 | -9.837.629,20 |
| 2023 12 | -38.226.612,33 | -97,6 | -18.883.198,19 | 49,9 | 38.101.740,80 |
| 2023 11 | -76.328.353,13 | -77,3 | -33.281.622,73 | -19,2 | -12.302.533,12 |
| 2023 10 | -64.025.820,01 | -91,0 | -30.496.266,38 | 29,5 | 26.821.815,97 |
| 2023 9 | -90.847.635,98 | -172,7 | -57.527.066,66 | -795,5 | -80.703.192,77 |
| 2023 8 | -10.144.443,21 | 48,6 | 9.577.612,78 | 80,8 | 42.797.196,90 |
| 2023 7 | -52.941.640,11 | -310,6 | -40.047.855,92 | 33,8 | 27.003.657,78 |
| 2023 6 | -79.945.297,89 | -262,0 | -57.862.176,63 | -25,7 | -16.318.190,56 |
| 2023 5 | -63.627.107,33 | -880,3 | -57.136.344,14 | -39,6 | -18.032.229,49 |
| 2023 4 | -45.594.877,84 | -7.914,5 | -45.025.969,94 | -18,8 | -7.221.915,28 |
| 2023 3 | -38.372.962,56 | -1.002,5 | -34.892.286,32 | -9,1 | -3.190.679,84 |
| 2023 2 | -35.182.282,72 | -643,3 | -30.448.690,62 | -161,6 | -21.731.976,58 |
| 2023 1 | -13.450.306,14 | -24,7 | -2.662.098,83 | 30,5 | 5.893.108,00 |