| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -126.389.913,57 | 36,8 | 73.550.604,95 | 44,7 | 102.265.778,08 |
| 2024 1 | -228.655.691,65 | 13,8 | 36.535.916,77 | 33,1 | 112.961.454,07 |
| 2023 12 | -341.617.145,72 | -47,3 | -109.713.520,29 | -23,2 | -64.407.757,50 |
| 2023 11 | -277.209.388,22 | -54,4 | -97.633.828,86 | -15,3 | -36.742.008,37 |
| 2023 10 | -240.467.379,85 | -51,5 | -81.717.709,87 | -57,7 | -87.945.534,21 |
| 2023 9 | -152.521.845,64 | 37,7 | 92.254.666,67 | -23,0 | -28.558.247,09 |
| 2023 8 | -123.963.598,55 | 24,3 | 39.861.120,26 | 28,2 | 48.661.645,78 |
| 2023 7 | -172.625.244,33 | -39,2 | -48.595.094,15 | -47,0 | -55.170.160,79 |
| 2023 6 | -117.455.083,54 | 11,9 | 15.929.902,41 | 28,2 | 46.107.881,68 |
| 2023 5 | -163.562.965,22 | -43,2 | -49.303.614,30 | -8,7 | -13.148.143,91 |
| 2023 4 | -150.414.821,31 | -10,1 | -13.842.923,33 | 1,3 | 2.027.707,78 |
| 2023 3 | -152.442.529,09 | -143,1 | -89.729.945,08 | 23,8 | 47.497.989,43 |
| 2023 2 | -199.940.518,52 | -75,7 | -86.120.224,97 | 24,6 | 65.251.089,90 |
| 2023 1 | -265.191.608,42 | -16,8 | -38.099.794,75 | -14,4 | -33.287.982,99 |