| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -173.810.020,67 | 27,9 | 67.120.415,21 | -16,7 | -24.832.428,58 |
| 2024 2 | -148.977.592,09 | 32,7 | 72.387.984,31 | 18,4 | 33.572.174,33 |
| 2024 1 | -182.549.766,42 | 11,6 | 23.838.539,25 | 0,0 | -29.024,41 |
| 2023 12 | -182.520.742,01 | 19,9 | 45.456.583,00 | -15,1 | -23.969.216,70 |
| 2023 11 | -158.551.525,31 | 35,0 | 85.265.394,37 | 3,0 | 4.869.152,87 |
| 2023 10 | -163.420.678,18 | 1,9 | 3.200.814,03 | 15,7 | 30.480.487,82 |
| 2023 9 | -193.901.166,00 | 0,5 | 1.040.353,44 | -18,3 | -29.932.814,58 |
| 2023 8 | -163.968.351,42 | 31,1 | 74.132.426,09 | 12,8 | 24.133.722,07 |
| 2023 7 | -188.102.073,49 | 32,4 | 90.233.518,71 | 13,8 | 30.173.578,28 |
| 2023 6 | -218.275.651,77 | -1,9 | -3.998.620,78 | ||
| 2023 5 | -214.277.030,99 | -31,1 | -50.787.290,38 | ||
| 2023 4 | -163.489.740,61 | 32,1 | 77.440.695,27 | ||
| 2023 3 | -240.930.435,88 | -8,8 | -19.564.859,48 | ||
| 2023 2 | -221.365.576,40 | -7,3 | -14.977.270,73 | ||