| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -88.333.439,68 | 37,6 | 53.193.574,48 | 11,4 | 11.333.656,07 |
| 2024 1 | -99.667.095,75 | 40,0 | 66.523.688,14 | -65,5 | -39.439.756,51 |
| 2023 12 | -60.227.339,24 | 52,2 | 65.720.874,86 | -15,6 | -8.143.299,53 |
| 2023 11 | -52.084.039,71 | 48,6 | 49.259.646,65 | 33,0 | 25.660.871,60 |
| 2023 10 | -77.744.911,31 | 66,2 | 152.076.145,94 | 47,1 | 69.159.523,44 |
| 2023 9 | -146.904.434,75 | 36,5 | 84.502.153,55 | -3,0 | -4.240.023,94 |
| 2023 8 | -142.664.410,81 | 26,7 | 51.886.820,66 | -2,5 | -3.483.536,85 |
| 2023 7 | -139.180.873,96 | 21,1 | 37.318.834,90 | 7,7 | 11.588.504,22 |
| 2023 6 | -150.769.378,18 | 25,5 | 51.463.160,51 | 13,3 | 23.086.174,11 |
| 2023 5 | -173.855.552,29 | 24,2 | 55.613.790,32 | -9,6 | -15.163.321,25 |
| 2023 4 | -158.692.231,04 | 14,7 | 27.309.784,63 | -3,6 | -5.576.470,33 |
| 2023 3 | -153.115.760,71 | 22,7 | 44.888.432,51 | -8,2 | -11.588.746,55 |
| 2023 2 | -141.527.014,16 | 6,2 | 9.301.226,07 | 14,8 | 24.663.769,73 |
| 2023 1 | -166.190.783,89 | -6,3 | -9.836.279,78 | -32,0 | -40.242.569,79 |