| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -24.231.756,06 | 8,7 | 2.304.427,39 | 67,5 | 50.225.007,00 |
| 2024 1 | -74.456.763,06 | -22,0 | -13.443.925,97 | -570,6 | -63.354.133,04 |
| 2023 12 | -11.102.630,02 | 73,5 | 30.811.282,91 | 78,1 | 39.601.370,97 |
| 2023 11 | -50.704.000,99 | 43,6 | 39.222.751,41 | -26,3 | -10.570.719,41 |
| 2023 10 | -40.133.281,58 | 11,6 | 5.268.377,90 | -13,9 | -4.900.219,71 |
| 2023 9 | -35.233.061,87 | 36,0 | 19.852.254,24 | -53,9 | -12.339.195,42 |
| 2023 8 | -22.893.866,45 | 41,5 | 16.220.585,90 | -137,7 | -13.264.014,16 |
| 2023 7 | -9.629.852,29 | 50,8 | 9.926.089,50 | 67,5 | 20.018.652,78 |
| 2023 6 | -29.648.505,07 | 44,1 | 23.349.691,66 | 5,1 | 1.576.380,16 |
| 2023 5 | -31.224.885,23 | -16,7 | -4.471.171,58 | -42,7 | -9.348.419,36 |
| 2023 4 | -21.876.465,87 | 23,4 | 6.671.737,04 | -62,5 | -8.416.312,81 |
| 2023 3 | -13.460.153,06 | 32,6 | 6.512.537,57 | 49,3 | 13.076.030,39 |
| 2023 2 | -26.536.183,45 | -92,3 | -12.735.369,09 | 56,5 | 34.476.653,64 |
| 2023 1 | -61.012.837,09 | -11,4 | -6.230.457,57 | -45,6 | -19.098.924,16 |