| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -42.986.845,02 | 15,8 | 8.085.714,22 | 20,0 | 10.729.279,07 |
| 2024 1 | -53.716.124,09 | 10,1 | 6.040.267,90 | -32,6 | -13.218.510,29 |
| 2023 12 | -40.497.613,80 | 33,5 | 20.401.780,68 | 11,1 | 5.074.290,22 |
| 2023 11 | -45.571.904,02 | 10,6 | 5.398.586,28 | 15,0 | 8.025.854,51 |
| 2023 10 | -53.597.758,53 | 17,0 | 10.994.444,14 | -6,2 | -3.112.306,00 |
| 2023 9 | -50.485.452,53 | 26,9 | 18.619.448,30 | -26,6 | -10.612.352,44 |
| 2023 8 | -39.873.100,09 | 47,6 | 36.229.688,26 | 20,8 | 10.491.470,86 |
| 2023 7 | -50.364.570,95 | 33,4 | 25.271.595,70 | 19,8 | 12.443.041,23 |
| 2023 6 | -62.807.612,18 | 16,7 | 12.561.606,19 | -17,5 | -9.330.596,37 |
| 2023 5 | -53.477.015,81 | 17,3 | 11.180.769,15 | -21,1 | -9.318.306,67 |
| 2023 4 | -44.158.709,14 | 16,9 | 8.958.302,91 | 24,4 | 14.265.033,14 |
| 2023 3 | -58.423.742,28 | 0,8 | 453.420,97 | -14,4 | -7.351.183,04 |
| 2023 2 | -51.072.559,24 | 9,0 | 5.062.581,14 | 14,5 | 8.683.832,75 |
| 2023 1 | -59.756.391,99 | -26,1 | -12.351.693,15 | 1,9 | 1.143.002,49 |