| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -138.432.555,08 | -41,7 | -40.756.775,89 | -9,0 | -11.418.215,24 |
| 2024 2 | -127.014.339,84 | -55,7 | -45.448.261,81 | 33,9 | 65.258.848,67 |
| 2024 1 | -192.273.188,51 | -193,0 | -126.659.409,79 | -109,2 | -100.369.830,54 |
| 2023 12 | -91.903.357,97 | -28,8 | -20.555.097,75 | 57,7 | 125.409.005,29 |
| 2023 11 | -217.312.363,26 | -212,9 | -147.853.884,19 | -34,6 | -55.849.257,65 |
| 2023 10 | -161.463.105,61 | -108,5 | -84.025.227,64 | -68,1 | -65.412.038,59 |
| 2023 9 | -96.051.067,02 | -38,0 | -26.449.119,94 | 6,8 | 7.036.988,79 |
| 2023 8 | -103.088.055,81 | 30,6 | 45.489.801,96 | -12,6 | -11.544.620,59 |
| 2023 7 | -91.543.435,22 | -9,4 | -7.847.805,85 | 3,1 | 2.907.726,36 |
| 2023 6 | -94.451.161,58 | -4,4 | -3.986.672,08 | ||
| 2023 5 | -90.464.489,50 | -3,4 | -2.937.538,97 | ||
| 2023 4 | -87.526.950,53 | 10,4 | 10.148.828,66 | ||
| 2023 3 | -97.675.779,19 | -19,8 | -16.109.701,16 | ||
| 2023 2 | -81.566.078,03 | -24,3 | -15.952.299,31 | ||