| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -89.771.965,34 | 47,7 | 81.942.686,44 | -73,8 | -38.129.603,61 |
| 2024 1 | -51.642.361,73 | 52,8 | 57.801.304,00 | -69,1 | -21.105.941,45 |
| 2023 12 | -30.536.420,28 | 23,3 | 9.252.472,84 | -47,1 | -9.777.909,48 |
| 2023 11 | -20.758.510,80 | 38,2 | 12.817.279,21 | 62,1 | 33.955.547,80 |
| 2023 10 | -54.714.058,60 | 28,4 | 21.664.372,85 | -132,7 | -31.199.908,95 |
| 2023 9 | -23.514.149,65 | 49,9 | 23.430.303,59 | 50,9 | 24.332.581,62 |
| 2023 8 | -47.846.731,27 | 46,7 | 41.976.097,47 | 25,3 | 16.178.024,76 |
| 2023 7 | -64.024.756,03 | 22,8 | 18.932.774,11 | 10,4 | 7.410.940,84 |
| 2023 6 | -71.435.696,87 | 8,1 | 6.258.197,59 | ||
| 2023 5 | -77.693.894,46 | -66,3 | -30.981.974,83 | ||
| 2023 4 | -46.711.919,63 | 28,8 | 18.854.885,63 | ||
| 2023 3 | -65.566.805,26 | 61,8 | 106.147.846,52 | ||
| 2023 2 | -171.714.651,78 | -56,9 | -62.270.986,05 | ||
| 2023 1 | -109.443.665,73 | -175,1 | -69.654.772,61 | ||