| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -156.257.665,38 | -63,7 | -60.803.990,32 | -29,8 | -35.827.856,03 |
| 2024 1 | -120.429.809,35 | -1,7 | -1.990.855,37 | -117,8 | -65.127.319,80 |
| 2023 12 | -55.302.489,55 | 47,5 | 50.057.017,90 | 53,5 | 63.709.074,02 |
| 2023 11 | -119.011.563,57 | -0,3 | -293.863,71 | 17,6 | 25.483.801,77 |
| 2023 10 | -144.495.365,34 | -170,2 | -91.012.591,42 | -22,5 | -26.522.419,70 |
| 2023 9 | -117.972.945,64 | -127,2 | -66.039.205,70 | -47,1 | -37.788.949,94 |
| 2023 8 | -80.183.995,70 | -288,0 | -59.518.969,86 | 13,7 | 12.761.407,38 |
| 2023 7 | -92.945.403,08 | -168,1 | -58.278.509,21 | 40,3 | 62.633.456,01 |
| 2023 6 | -155.578.859,09 | -50,3 | -52.035.200,13 | ||
| 2023 5 | -103.543.658,96 | -7,8 | -7.454.686,93 | ||
| 2023 4 | -96.088.972,03 | -77,4 | -41.912.447,91 | ||
| 2023 3 | -54.176.524,12 | 43,2 | 41.277.150,94 | ||
| 2023 2 | -95.453.675,06 | 19,4 | 22.985.278,92 | ||
| 2023 1 | -118.438.953,98 | -12,4 | -13.079.446,53 | ||