| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -93.489.790,27 | -1,9 | -1.735.328,43 | -37,5 | -25.502.131,36 |
| 2024 1 | -67.987.658,91 | 21,6 | 18.726.148,48 | 10,7 | 8.118.322,56 |
| 2023 12 | -76.105.981,47 | 11,4 | 9.752.192,34 | 24,2 | 24.352.784,03 |
| 2023 11 | -100.458.765,50 | 14,0 | 16.299.369,60 | -44,0 | -30.701.697,79 |
| 2023 10 | -69.757.067,71 | 28,7 | 28.016.424,89 | 10,2 | 7.897.306,09 |
| 2023 9 | -77.654.373,80 | 35,2 | 42.166.109,64 | 22,1 | 22.063.473,83 |
| 2023 8 | -99.717.847,63 | 14,5 | 16.909.572,89 | 5,9 | 6.211.289,63 |
| 2023 7 | -105.929.137,26 | 2,6 | 2.852.724,89 | -60,2 | -39.802.351,59 |
| 2023 6 | -66.126.785,67 | 32,7 | 32.140.293,13 | ||
| 2023 5 | -98.267.078,80 | -14,1 | -12.171.463,33 | ||
| 2023 4 | -86.095.615,47 | 12,3 | 12.096.316,27 | ||
| 2023 3 | -98.191.931,74 | -7,0 | -6.437.469,90 | ||
| 2023 2 | -91.754.461,84 | -5,8 | -5.040.654,45 | ||
| 2023 1 | -86.713.807,39 | -1,0 | -855.633,58 | ||