| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -43.484.650,51 | 51,6 | 46.315.903,38 | 25,4 | 14.803.910,72 |
| 2024 1 | -58.288.561,23 | 26,6 | 21.158.194,95 | -5,9 | -3.246.605,85 |
| 2023 12 | -55.041.955,38 | 42,0 | 39.877.702,47 | 12,5 | 7.834.046,31 |
| 2023 11 | -62.876.001,69 | 24,0 | 19.804.118,97 | -9,8 | -5.600.152,27 |
| 2023 10 | -57.275.849,42 | 31,2 | 25.966.772,20 | 21,9 | 16.085.728,45 |
| 2023 9 | -73.361.577,87 | 24,8 | 24.184.587,42 | -20,0 | -12.204.753,37 |
| 2023 8 | -61.156.824,50 | 40,8 | 42.170.232,40 | 13,3 | 9.368.084,45 |
| 2023 7 | -70.524.908,95 | 17,3 | 14.703.742,68 | -22,3 | -12.877.322,12 |
| 2023 6 | -57.647.586,83 | 32,0 | 27.137.246,54 | 32,0 | 27.139.104,34 |
| 2023 5 | -84.786.691,17 | -22,5 | -15.542.236,99 | 14,8 | 14.697.401,90 |
| 2023 4 | -99.484.093,07 | -17,5 | -14.845.438,88 | 23,0 | 29.668.546,05 |
| 2023 3 | -129.152.639,12 | -144,7 | -76.370.849,59 | -43,8 | -39.352.085,23 |
| 2023 2 | -89.800.553,89 | -29,2 | -20.313.874,89 | -13,0 | -10.353.797,71 |
| 2023 1 | -79.446.756,18 | 3,9 | 3.247.491,51 | 16,3 | 15.472.901,67 |