| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -134.894.449,49 | -70,8 | -55.922.724,33 | -106,5 | -69.577.274,69 |
| 2024 1 | -65.317.174,80 | 5,9 | 4.094.901,96 | -68,9 | -26.646.700,76 |
| 2023 12 | -38.670.474,04 | 40,5 | 26.285.607,64 | 47,0 | 34.276.068,44 |
| 2023 11 | -72.946.542,48 | -9,3 | -6.217.792,11 | -174,6 | -46.378.610,47 |
| 2023 10 | -26.567.932,01 | 25,6 | 9.130.033,10 | 37,0 | 15.570.035,44 |
| 2023 9 | -42.137.967,45 | 55,7 | 52.985.521,53 | 31,1 | 19.014.157,01 |
| 2023 8 | -61.152.124,46 | -25,3 | -12.346.877,43 | -40,9 | -17.760.538,60 |
| 2023 7 | -43.391.585,86 | -1.055,5 | -39.636.198,40 | 38,9 | 27.597.746,51 |
| 2023 6 | -70.989.332,37 | 20,6 | 18.417.595,02 | 25,9 | 24.755.934,57 |
| 2023 5 | -95.745.266,94 | -1.339,6 | -103.469.051,83 | -17,8 | -14.493.848,74 |
| 2023 4 | -81.251.418,20 | 13,4 | 12.588.705,95 | -3,5 | -2.755.449,99 |
| 2023 3 | -78.495.968,21 | 46,6 | 68.358.068,64 | 0,6 | 475.756,95 |
| 2023 2 | -78.971.725,16 | 21,9 | 22.125.375,90 | -13,8 | -9.559.648,40 |
| 2023 1 | -69.412.076,76 | 16,0 | 13.227.998,02 | -6,9 | -4.455.995,08 |