| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -105.767.613,23 | -90,2 | -50.165.430,95 | -3,1 | -3.148.321,51 |
| 2024 1 | -102.619.291,72 | 35,7 | 57.065.520,69 | -90,4 | -48.726.893,19 |
| 2023 12 | -53.892.398,53 | -28.274,4 | -54.083.679,82 | 47,9 | 49.630.198,49 |
| 2023 11 | -103.522.597,02 | -112,9 | -54.899.275,18 | 32,4 | 49.534.608,56 |
| 2023 10 | -153.057.205,58 | -57,9 | -56.100.096,46 | -75,4 | -65.807.197,66 |
| 2023 9 | -87.250.007,92 | 24,4 | 28.149.780,91 | 9,7 | 9.399.007,84 |
| 2023 8 | -96.649.015,76 | 16,8 | 19.562.782,48 | -1,7 | -1.586.015,58 |
| 2023 7 | -95.063.000,18 | -90,1 | -45.061.037,14 | 17,2 | 19.695.645,59 |
| 2023 6 | -114.758.645,77 | -27,7 | -24.897.031,45 | 20,2 | 28.978.095,04 |
| 2023 5 | -143.736.740,81 | -7,5 | -10.022.869,93 | -1.110,6 | -131.863.239,55 |
| 2023 4 | -11.873.501,26 | 86,8 | 78.332.842,96 | 48,4 | 11.132.457,26 |
| 2023 3 | -23.005.958,52 | 78,4 | 83.536.471,33 | 58,6 | 32.596.223,76 |
| 2023 2 | -55.602.182,28 | 41,1 | 38.867.339,50 | 65,2 | 104.082.630,13 |
| 2023 1 | -159.684.812,41 | -83,7 | -72.753.315,66 | -83.581,7 | -159.876.093,70 |