| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -65.731.729,29 | 26,1 | 23.151.077,07 | 35,0 | 35.340.175,53 |
| 2024 1 | -101.071.904,82 | 18,5 | 22.979.295,95 | -13,2 | -11.799.521,10 |
| 2023 12 | -89.272.383,72 | 30,7 | 39.577.452,93 | -266,1 | -64.888.179,29 |
| 2023 11 | -24.384.204,43 | 78,8 | 90.471.000,47 | 81,7 | 108.561.323,82 |
| 2023 10 | -132.945.528,25 | -39,3 | -37.532.791,29 | -36,4 | -35.487.372,80 |
| 2023 9 | -97.458.155,45 | 20,9 | 25.814.841,92 | -26,9 | -20.662.754,82 |
| 2023 8 | -76.795.400,63 | 43,0 | 57.943.707,78 | 48,2 | 71.303.505,63 |
| 2023 7 | -148.098.906,26 | 20,4 | 37.894.335,56 | -27,6 | -32.022.441,82 |
| 2023 6 | -116.076.464,44 | 55,0 | 141.867.951,99 | 26,6 | 42.120.541,55 |
| 2023 5 | -158.197.005,99 | 26,1 | 56.001.689,91 | -6,8 | -10.038.498,21 |
| 2023 4 | -148.158.507,78 | 46,5 | 128.494.311,49 | -32,5 | -36.322.271,68 |
| 2023 3 | -111.836.236,10 | 28,7 | 44.996.915,96 | -25,8 | -22.953.429,74 |
| 2023 2 | -88.882.806,36 | 42,2 | 64.748.215,60 | 28,4 | 35.168.394,41 |
| 2023 1 | -124.051.200,77 | 56,1 | 158.381.895,45 | 3,7 | 4.798.635,88 |