| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -45.528.217,56 | 49,4 | 44.463.529,52 | 67,4 | 94.108.202,81 |
| 2024 1 | -139.636.420,37 | -102,1 | -70.551.564,17 | -79,7 | -61.949.926,25 |
| 2023 12 | -77.686.494,12 | 45,9 | 65.942.093,21 | -237,4 | -54.663.309,09 |
| 2023 11 | -23.023.185,03 | 71,1 | 56.608.065,98 | 77,9 | 81.014.289,19 |
| 2023 10 | -104.037.474,22 | -94,6 | -50.576.825,47 | 5,9 | 6.478.390,94 |
| 2023 9 | -110.515.865,16 | 22,4 | 31.934.911,34 | 16,8 | 22.253.738,22 |
| 2023 8 | -132.769.603,38 | -36,9 | -35.805.371,35 | -47,2 | -42.541.678,28 |
| 2023 7 | -90.227.925,10 | 2,2 | 2.017.118,14 | -22,8 | -16.778.536,89 |
| 2023 6 | -73.449.388,21 | 39,1 | 47.188.971,18 | ||
| 2023 5 | -120.638.359,39 | -42,1 | -35.763.830,00 | ||
| 2023 4 | -84.874.529,39 | 33,9 | 43.450.003,70 | ||
| 2023 3 | -128.324.533,09 | -42,6 | -38.332.786,01 | ||
| 2023 2 | -89.991.747,08 | -30,3 | -20.906.890,88 | ||
| 2023 1 | -69.084.856,20 | 51,9 | 74.543.731,13 | ||