| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -181.795.634,64 | -29,9 | -41.832.374,50 | -35,3 | -47.469.110,91 |
| 2024 1 | -134.326.523,73 | 6,6 | 9.546.076,49 | -14,7 | -17.163.977,11 |
| 2023 12 | -117.162.546,62 | -44,7 | -36.168.985,53 | 34,4 | 61.479.910,12 |
| 2023 11 | -178.642.456,74 | 7,6 | 14.676.536,68 | -41,5 | -52.433.313,40 |
| 2023 10 | -126.209.143,34 | 30,5 | 55.502.649,55 | 33,8 | 64.409.277,36 |
| 2023 9 | -190.618.420,70 | 11,6 | 25.010.929,33 | -55,2 | -67.783.885,91 |
| 2023 8 | -122.834.534,79 | 18,5 | 27.927.439,53 | 42,7 | 91.662.983,60 |
| 2023 7 | -214.497.518,39 | -1.473,7 | -230.111.760,24 | -46,5 | -68.054.503,77 |
| 2023 6 | -146.443.014,62 | 13,6 | 23.049.557,94 | ||
| 2023 5 | -169.492.572,56 | -31,2 | -40.306.485,33 | ||
| 2023 4 | -129.186.087,23 | 20,3 | 32.851.271,12 | ||
| 2023 3 | -162.037.358,35 | -15,8 | -22.074.098,21 | ||
| 2023 2 | -139.963.260,14 | 2,7 | 3.909.340,08 | ||
| 2023 1 | -143.872.600,22 | -77,6 | -62.879.039,13 | ||