| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -91.460.728,86 | -22,6 | -16.866.380,24 | -2,1 | -1.898.955,10 |
| 2024 1 | -89.561.773,76 | 7,7 | 7.454.204,01 | -23,8 | -17.210.780,26 |
| 2023 12 | -72.350.993,50 | 41,7 | 51.761.451,29 | 39,0 | 46.215.533,20 |
| 2023 11 | -118.566.526,70 | 8,8 | 11.422.117,39 | 0,0 | -15.758,66 |
| 2023 10 | -118.550.768,04 | -12,1 | -12.826.364,88 | -20,1 | -19.810.164,15 |
| 2023 9 | -98.740.603,89 | 25,9 | 34.437.180,56 | -1,6 | -1.581.716,25 |
| 2023 8 | -97.158.887,64 | 34,6 | 51.426.159,50 | 11,5 | 12.615.829,91 |
| 2023 7 | -109.774.717,55 | -6,0 | -6.194.699,43 | -18,0 | -16.727.359,71 |
| 2023 6 | -93.047.357,84 | 29,2 | 38.408.299,75 | ||
| 2023 5 | -131.455.657,59 | -33,6 | -33.056.532,32 | ||
| 2023 4 | -98.399.125,27 | 7,3 | 7.726.067,94 | ||
| 2023 3 | -106.125.193,21 | -42,3 | -31.530.844,59 | ||
| 2023 2 | -74.594.348,62 | 23,1 | 22.421.629,15 | ||
| 2023 1 | -97.015.977,77 | 21,8 | 27.096.467,02 | ||