| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -126.647.131,44 | -7,6 | -8.977.600,13 | 8,2 | 11.259.846,53 |
| 2024 1 | -137.906.977,97 | -50,6 | -46.335.733,78 | -60,9 | -52.214.923,45 |
| 2023 12 | -85.692.054,52 | 18,7 | 19.689.063,60 | 1,2 | 1.044.858,98 |
| 2023 11 | -86.736.913,50 | -15,2 | -11.469.826,18 | -104,5 | -44.329.416,55 |
| 2023 10 | -42.407.496,95 | 41,0 | 29.441.445,44 | 23,2 | 12.823.042,23 |
| 2023 9 | -55.230.539,18 | -61,2 | -20.966.978,95 | -46,1 | -17.430.541,45 |
| 2023 8 | -37.799.997,73 | -335,1 | -29.111.945,14 | 47,9 | 34.676.278,35 |
| 2023 7 | -72.476.276,08 | -307,5 | -54.689.274,07 | -92,6 | -34.854.488,29 |
| 2023 6 | -37.621.787,79 | 76,7 | 124.124.738,41 | ||
| 2023 5 | -161.746.526,20 | -114,6 | -86.379.972,89 | ||
| 2023 4 | -75.366.553,31 | 16,9 | 15.338.253,36 | ||
| 2023 3 | -90.704.806,67 | 22,9 | 26.964.724,64 | ||
| 2023 2 | -117.669.531,31 | -28,5 | -26.098.287,12 | ||
| 2023 1 | -91.571.244,19 | 13,1 | 13.809.873,93 | ||