| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -92.166.021,76 | -5,7 | -5.003.813,50 | -58,2 | -33.908.729,66 |
| 2024 1 | -58.257.292,10 | 43,1 | 44.178.206,59 | 28,5 | 23.167.017,93 |
| 2023 12 | -81.424.310,03 | 6,6 | 5.763.374,33 | 9,0 | 8.037.516,54 |
| 2023 11 | -89.461.826,57 | 7,5 | 7.220.254,24 | 1,3 | 1.157.390,24 |
| 2023 10 | -90.619.216,81 | 32,0 | 42.662.867,49 | -0,1 | -52.827,16 |
| 2023 9 | -90.566.389,65 | 37,8 | 55.103.268,61 | -8,5 | -7.092.882,62 |
| 2023 8 | -83.473.507,03 | 35,5 | 46.007.351,90 | 18,3 | 18.713.135,36 |
| 2023 7 | -102.186.642,39 | 5,8 | 6.322.631,61 | -20,4 | -17.291.648,51 |
| 2023 6 | -84.894.993,88 | 12,8 | 12.482.475,54 | ||
| 2023 5 | -97.377.469,42 | 1,0 | 929.071,79 | ||
| 2023 4 | -98.306.541,21 | 27,1 | 36.492.072,01 | ||
| 2023 3 | -134.798.613,22 | -54,7 | -47.636.404,96 | ||
| 2023 2 | -87.162.208,26 | 14,9 | 15.273.290,43 | ||
| 2023 1 | -102.435.498,69 | -17,5 | -15.247.814,33 | ||