| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -28.408.732,89 | 37,2 | 16.827.824,85 | -3,3 | -908.957,68 |
| 2024 2 | -27.499.775,21 | 24,9 | 9.098.957,85 | 25,8 | 9.568.791,25 |
| 2024 1 | -37.068.566,46 | 14,0 | 6.013.451,27 | 7,6 | 3.044.351,95 |
| 2023 12 | -40.112.918,41 | -27,0 | -8.528.190,53 | -69,9 | -16.502.917,67 |
| 2023 11 | -23.610.000,74 | 15,3 | 4.254.199,79 | 21,3 | 6.381.986,78 |
| 2023 10 | -29.991.987,52 | 29,4 | 12.486.467,79 | 21,2 | 8.067.785,26 |
| 2023 9 | -38.059.772,78 | -3,1 | -1.146.130,48 | -55,7 | -13.622.028,65 |
| 2023 8 | -24.437.744,13 | 3,3 | 839.703,05 | 38,0 | 14.954.325,30 |
| 2023 7 | -39.392.069,43 | -105,9 | -20.255.763,46 | 25,6 | 13.586.124,47 |
| 2023 6 | -52.978.193,90 | -35,8 | -13.967.294,71 | ||
| 2023 5 | -39.010.899,19 | 38,0 | 23.880.138,69 | ||
| 2023 4 | -62.891.037,88 | -39,0 | -17.654.480,14 | ||
| 2023 3 | -45.236.557,74 | -23,6 | -8.637.824,68 | ||
| 2023 2 | -36.598.733,06 | 15,1 | 6.483.284,67 | ||