| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -196.927.471,03 | -126,3 | -109.916.075,87 | -25,9 | -40.556.043,07 |
| 2024 1 | -156.371.427,96 | -138,3 | -90.756.732,27 | -4,9 | -7.242.450,30 |
| 2023 12 | -149.128.977,66 | -117,1 | -80.439.356,71 | 4,4 | 6.813.353,55 |
| 2023 11 | -155.942.331,21 | -111,8 | -82.320.357,67 | -8,5 | -12.179.240,47 |
| 2023 10 | -143.763.090,74 | -122,0 | -79.013.323,36 | -7,6 | -10.191.510,70 |
| 2023 9 | -133.571.580,04 | -85,4 | -61.537.970,17 | -33,4 | -33.428.175,53 |
| 2023 8 | -100.143.404,51 | -85,9 | -46.279.154,37 | 5,5 | 5.795.523,74 |
| 2023 7 | -105.938.928,25 | -65,6 | -41.957.362,93 | 12,1 | 14.526.710,84 |
| 2023 6 | -120.465.639,09 | -89,9 | -57.036.094,52 | -41,5 | -35.345.839,53 |
| 2023 5 | -85.119.799,56 | -29,4 | -19.333.398,81 | 1,4 | 1.200.836,57 |
| 2023 4 | -86.320.636,13 | -27,1 | -18.379.710,69 | 36,4 | 49.429.101,38 |
| 2023 3 | -135.749.737,51 | -79,9 | -60.271.772,85 | -56,0 | -48.738.342,35 |
| 2023 2 | -87.011.395,16 | -39,3 | -24.562.955,49 | -32,6 | -21.396.699,47 |
| 2023 1 | -65.614.695,69 | -0,7 | -440.264,30 | 4,5 | 3.074.925,26 |