| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -30.882.460,13 | 7,4 | 2.477.404,55 | -306,3 | -23.280.579,67 |
| 2024 3 | -7.601.880,46 | 81,8 | 34.120.262,49 | 24,0 | 2.404.841,83 |
| 2024 2 | -10.006.722,29 | 68,6 | 21.835.106,84 | 46,3 | 8.621.686,05 |
| 2024 1 | -18.628.408,34 | 59,9 | 27.836.761,64 | 42,0 | 13.509.157,24 |
| 2023 12 | -32.137.565,58 | -73,7 | -13.635.960,58 | -79,4 | -14.223.320,89 |
| 2023 11 | -17.914.244,69 | 76,1 | 57.132.991,36 | 21,7 | 4.959.787,77 |
| 2023 10 | -22.874.032,46 | -27,5 | -4.933.618,33 | -36,4 | -6.106.486,57 |
| 2023 9 | -16.767.545,89 | 39,7 | 11.057.980,05 | 64,0 | 29.765.879,23 |
| 2023 8 | -46.533.425,12 | 32,3 | 22.216.728,45 | -113,5 | -24.742.149,82 |
| 2023 7 | -21.791.275,30 | 63,0 | 37.097.862,60 | -42,6 | -6.510.043,20 |
| 2023 6 | -15.281.232,10 | 55,3 | 18.918.816,80 | ||
| 2023 5 | -34.200.048,90 | -2,5 | -840.184,22 | ||
| 2023 4 | -33.359.864,68 | 20,0 | 8.362.278,27 | ||
| 2023 3 | -41.722.142,95 | -31,0 | -9.880.313,82 | ||