| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -73.256.121,77 | -45,9 | -23.059.227,98 | -375,5 | -57.849.500,97 |
| 2024 3 | -15.406.620,80 | 74,2 | 44.231.333,30 | -185,3 | -10.007.230,76 |
| 2024 2 | -5.399.390,04 | 92,5 | 66.679.421,99 | 62,0 | 8.820.482,93 |
| 2024 1 | -14.219.872,97 | -39,3 | -4.011.852,47 | 83,9 | 74.070.746,74 |
| 2023 12 | -88.290.619,71 | 8,0 | 7.688.794,19 | -294,1 | -65.889.768,33 |
| 2023 11 | -22.400.851,38 | 81,0 | 95.490.741,86 | -150,1 | -13.444.677,78 |
| 2023 10 | -8.956.173,60 | 91,9 | 101.135.688,08 | 86,1 | 55.441.014,36 |
| 2023 9 | -64.397.187,96 | 43,3 | 49.092.380,45 | -44,7 | -19.886.601,73 |
| 2023 8 | -44.510.586,23 | 46,9 | 39.364.647,26 | 32,7 | 21.647.414,07 |
| 2023 7 | -66.158.000,30 | 21,1 | 17.736.014,69 | -8,5 | -5.156.861,73 |
| 2023 6 | -61.001.138,57 | 1,4 | 883.582,69 | ||
| 2023 5 | -61.884.721,26 | -23,3 | -11.687.827,47 | ||
| 2023 4 | -50.196.893,79 | 15,8 | 9.441.060,31 | ||
| 2023 3 | -59.637.954,10 | 17,3 | 12.440.857,93 | ||