| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -82.255.362,55 | -53,5 | -28.652.685,31 | -15,5 | -11.057.438,99 |
| 2024 1 | -71.197.923,56 | 8,3 | 6.451.717,71 | -80,4 | -31.736.811,78 |
| 2023 12 | -39.461.111,78 | 7,1 | 3.027.187,56 | -11,1 | -3.940.461,55 |
| 2023 11 | -35.520.650,23 | 52,2 | 38.823.175,78 | -50,1 | -11.849.332,60 |
| 2023 10 | -23.671.317,63 | 75,6 | 73.255.505,13 | 44,0 | 18.617.673,00 |
| 2023 9 | -42.288.990,63 | 51,7 | 45.343.776,86 | -0,4 | -163.033,06 |
| 2023 8 | -42.125.957,57 | -20,6 | -7.205.516,72 | 36,8 | 24.573.311,21 |
| 2023 7 | -66.699.268,78 | -64,0 | -26.030.884,41 | -19,2 | -10.749.401,59 |
| 2023 6 | -55.949.867,19 | 10,9 | 6.866.575,84 | ||
| 2023 5 | -62.816.443,03 | 0,2 | 143.070,20 | ||
| 2023 4 | -62.959.513,23 | 12,0 | 8.599.146,32 | ||
| 2023 3 | -71.558.659,55 | -33,5 | -17.955.982,31 | ||
| 2023 2 | -53.602.677,24 | 31,0 | 24.046.964,03 | ||
| 2023 1 | -77.649.641,27 | -82,8 | -35.161.341,93 | ||