| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -58.651.421,37 | -180,7 | -37.759.422,21 | -2,9 | -1.656.304,40 |
| 2024 1 | -56.995.116,97 | -11,8 | -6.005.420,51 | 4,6 | 2.738.909,75 |
| 2023 12 | -59.734.026,72 | -21,9 | -10.713.998,53 | -8,8 | -4.830.531,42 |
| 2023 11 | -54.903.495,30 | -17,5 | -8.167.952,33 | -0,1 | -64.231,98 |
| 2023 10 | -54.839.263,32 | 11,1 | 6.868.373,00 | -35,4 | -14.339.970,58 |
| 2023 9 | -40.499.292,74 | 28,8 | 16.339.040,38 | 33,6 | 20.468.825,97 |
| 2023 8 | -60.968.118,71 | -129,2 | -34.364.008,31 | -10,4 | -5.732.695,76 |
| 2023 7 | -55.235.422,95 | -24,7 | -10.926.612,26 | 15,3 | 10.004.870,90 |
| 2023 6 | -65.240.293,85 | -65,5 | -25.829.877,63 | ||
| 2023 5 | -39.410.416,22 | 12,0 | 5.356.602,84 | ||
| 2023 4 | -44.767.019,06 | 0,2 | 92.915,53 | ||
| 2023 3 | -44.859.934,59 | -114,7 | -23.967.935,43 | ||
| 2023 2 | -20.891.999,16 | 59,0 | 30.097.697,30 | ||
| 2023 1 | -50.989.696,46 | -4,0 | -1.969.668,27 | ||