| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -107.702.775,85 | -100,9 | -54.088.231,80 | -84,4 | -49.305.263,47 |
| 2024 1 | -58.397.512,38 | -640,6 | -50.511.867,79 | -33,7 | -14.714.907,63 |
| 2023 12 | -43.682.604,75 | 64,9 | 80.892.215,14 | 2,4 | 1.056.704,33 |
| 2023 11 | -44.739.309,08 | 19,6 | 10.927.716,04 | 64,9 | 82.639.751,27 |
| 2023 10 | -127.379.060,35 | -3.913,0 | -130.719.755,73 | -114,4 | -67.958.587,82 |
| 2023 9 | -59.420.472,53 | 42,1 | 43.252.942,72 | -1.416,8 | -63.933.007,45 |
| 2023 8 | 4.512.534,92 | 103,5 | 134.853.198,20 | 144,3 | 14.708.000,88 |
| 2023 7 | -10.195.465,96 | -330,7 | -14.614.273,30 | -303,0 | -15.218.260,44 |
| 2023 6 | 5.022.794,48 | 170,9 | 12.103.014,71 | ||
| 2023 5 | -7.080.220,23 | 72,6 | 18.734.943,55 | ||
| 2023 4 | -25.815.163,78 | 65,1 | 48.123.324,01 | ||
| 2023 3 | -73.938.487,79 | -37,9 | -20.323.943,74 | ||
| 2023 2 | -53.614.544,05 | -579,9 | -45.728.899,46 | ||
| 2023 1 | -7.885.644,59 | 93,7 | 116.689.175,30 | ||