| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -140.566.672,65 | -100,5 | -70.442.489,79 | 36,5 | 80.630.883,40 |
| 2024 1 | -221.197.556,05 | -279,7 | -162.944.298,27 | -97,9 | -109.421.374,44 |
| 2023 12 | -111.776.181,61 | -18,6 | -17.549.631,72 | 34,4 | 58.639.560,66 |
| 2023 11 | -170.415.742,27 | -51,3 | -57.766.603,02 | -12,5 | -18.930.525,18 |
| 2023 10 | -151.485.217,09 | -30,6 | -35.530.878,10 | -26,4 | -31.672.243,19 |
| 2023 9 | -119.812.973,90 | -7,2 | -8.021.191,67 | -13,2 | -13.931.710,57 |
| 2023 8 | -105.881.263,33 | 32,4 | 50.693.453,25 | -17,0 | -15.410.855,95 |
| 2023 7 | -90.470.407,38 | -0,3 | -291.613,06 | 13,9 | 14.555.988,01 |
| 2023 6 | -105.026.395,39 | -113,2 | -55.758.416,88 | -71,6 | -43.833.189,90 |
| 2023 5 | -61.193.205,49 | 48,8 | 58.335.901,53 | 25,7 | 21.107.802,99 |
| 2023 4 | -82.301.008,48 | -23,5 | -15.665.540,47 | 4,4 | 3.816.281,34 |
| 2023 3 | -86.117.289,82 | -24,4 | -16.875.386,45 | -22,8 | -15.993.106,96 |
| 2023 2 | -70.124.182,86 | 26,6 | 25.466.273,85 | -20,4 | -11.870.925,08 |
| 2023 1 | -58.253.257,78 | 43,2 | 44.339.549,79 | 38,2 | 35.973.292,11 |