| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -124.244.929,71 | -18,1 | -19.037.185,39 | 10,1 | 13.972.733,76 |
| 2024 1 | -138.217.663,47 | -28,0 | -30.250.318,08 | -42,1 | -40.966.891,46 |
| 2023 12 | -97.250.772,01 | -32,3 | -23.766.312,75 | 29,6 | 40.941.502,43 |
| 2023 11 | -138.192.274,44 | 24,7 | 45.206.442,05 | -17,1 | -20.144.551,01 |
| 2023 10 | -118.047.723,43 | 10,0 | 13.045.452,32 | 9,2 | 11.990.632,49 |
| 2023 9 | -130.038.355,92 | -248,5 | -92.724.705,85 | -40,0 | -37.136.247,11 |
| 2023 8 | -92.902.108,81 | -42,2 | -27.573.632,93 | -12,3 | -10.174.694,02 |
| 2023 7 | -82.727.414,79 | -4,9 | -3.888.854,84 | 44,9 | 67.471.739,92 |
| 2023 6 | -150.199.154,71 | -63,1 | -58.088.896,60 | -29,8 | -34.522.541,63 |
| 2023 5 | -115.676.613,08 | -12,8 | -13.141.262,42 | -2,3 | -2.617.476,11 |
| 2023 4 | -113.059.136,97 | -78,6 | -49.740.510,10 | 36,8 | 65.947.189,80 |
| 2023 3 | -179.006.326,77 | -67,2 | -71.957.497,87 | -70,2 | -73.798.582,45 |
| 2023 2 | -105.207.744,32 | -129,5 | -59.369.832,96 | 2,6 | 2.759.601,07 |
| 2023 1 | -107.967.345,39 | -63,7 | -42.010.239,11 | -46,9 | -34.482.886,13 |