| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -63.834.915,12 | 20,4 | 16.369.426,47 | 42,1 | 46.418.437,95 |
| 2024 1 | -110.253.353,07 | 35,2 | 59.821.537,19 | 27,3 | 41.398.235,76 |
| 2023 12 | -151.651.588,83 | -80,7 | -67.731.052,49 | 9,9 | 16.603.528,12 |
| 2023 11 | -168.255.116,95 | -132,0 | -95.714.784,96 | -123,0 | -92.785.976,83 |
| 2023 10 | -75.469.140,12 | 45,9 | 64.037.573,03 | 53,9 | 88.304.934,81 |
| 2023 9 | -163.774.074,93 | -29,5 | -37.271.657,72 | -49,1 | -53.955.133,75 |
| 2023 8 | -109.818.941,18 | -54,6 | -38.788.304,98 | 58,6 | 155.698.107,55 |
| 2023 7 | -265.517.048,73 | -69,1 | -108.524.594,54 | -157,6 | -162.447.484,36 |
| 2023 6 | -103.069.564,37 | 58,7 | 146.186.985,78 | ||
| 2023 5 | -249.256.550,15 | -62,8 | -96.146.411,21 | ||
| 2023 4 | -153.110.138,94 | -14,2 | -19.033.859,75 | ||
| 2023 3 | -134.076.279,19 | -67,2 | -53.871.937,60 | ||
| 2023 2 | -80.204.341,59 | 52,8 | 89.870.548,67 | ||
| 2023 1 | -170.074.890,26 | -102,7 | -86.154.353,92 | ||