| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -153.002.154,45 | -28,3 | -33.773.476,33 | -70,5 | -63.276.426,72 |
| 2024 2 | -89.725.727,73 | -38,7 | -25.041.886,28 | -64,6 | -35.205.462,78 |
| 2024 1 | -54.520.264,95 | -49,1 | -17.941.294,56 | 35,4 | 29.873.455,17 |
| 2023 12 | -84.393.720,12 | -19,3 | -13.637.068,33 | 32,3 | 40.328.661,96 |
| 2023 11 | -124.722.382,08 | -68,2 | -50.587.348,39 | -22,3 | -22.720.706,73 |
| 2023 10 | -102.001.675,35 | -111,2 | -53.698.286,02 | 7,4 | 8.092.043,78 |
| 2023 9 | -110.093.719,13 | -104,7 | -56.305.691,04 | -90,5 | -52.310.740,21 |
| 2023 8 | -57.782.978,92 | -70,6 | -23.913.166,83 | 35,1 | 31.259.948,67 |
| 2023 7 | -89.042.927,59 | -135,7 | -51.271.855,01 | -75,7 | -38.354.455,62 |
| 2023 6 | -50.688.471,97 | 49,5 | 49.733.464,92 | ||
| 2023 5 | -100.421.936,89 | -139,7 | -58.534.116,00 | ||
| 2023 4 | -41.887.820,89 | 64,9 | 77.340.857,23 | ||
| 2023 3 | -119.228.678,12 | -84,3 | -54.544.836,67 | ||
| 2023 2 | -64.683.841,45 | -76,8 | -28.104.871,06 | ||