| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -39.042.320,59 | -34,4 | -9.991.138,52 | 47,1 | 34.784.169,74 |
| 2024 1 | -73.826.490,33 | -1,9 | -1.376.920,77 | -10,1 | -6.796.687,93 |
| 2023 12 | -67.029.802,40 | 8,1 | 5.912.668,67 | 33,4 | 33.579.485,23 |
| 2023 11 | -100.609.287,63 | -5,8 | -5.489.938,21 | -190,4 | -65.966.113,42 |
| 2023 10 | -34.643.174,21 | 52,0 | 37.490.978,25 | -5,5 | -1.803.710,35 |
| 2023 9 | -32.839.463,86 | 86,2 | 205.489.401,49 | -63,9 | -12.796.574,45 |
| 2023 8 | -20.042.889,41 | 43,4 | 15.392.842,53 | 63,8 | 35.374.152,96 |
| 2023 7 | -55.417.042,37 | -157,4 | -33.890.826,37 | -121,5 | -30.397.527,14 |
| 2023 6 | -25.019.515,23 | -1,7 | -426.088,17 | 57,6 | 33.989.175,16 |
| 2023 5 | -59.008.690,39 | -73,1 | -24.923.129,95 | -0,4 | -217.078,49 |
| 2023 4 | -58.791.611,90 | -62,8 | -22.671.572,72 | -153,9 | -35.638.987,89 |
| 2023 3 | -23.152.624,01 | 17,8 | 5.008.746,26 | 20,3 | 5.898.558,06 |
| 2023 2 | -29.051.182,07 | -5,5 | -1.504.647,71 | 59,9 | 43.398.387,49 |
| 2023 1 | -72.449.569,56 | -56,6 | -26.184.921,92 | 0,7 | 492.901,51 |