| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -148.096.923,44 | -28,4 | -32.728.823,60 | -30,7 | -34.822.056,30 |
| 2024 1 | -113.274.867,14 | -50,4 | -37.969.524,61 | -1,7 | -1.879.269,20 |
| 2023 12 | -111.395.597,94 | 14,3 | 18.523.466,28 | 13,4 | 17.230.166,24 |
| 2023 11 | -128.625.764,18 | -61,4 | -48.950.686,11 | -6,0 | -7.309.046,84 |
| 2023 10 | -121.316.717,34 | -74,2 | -51.683.582,06 | -13,7 | -14.611.040,24 |
| 2023 9 | -106.705.677,10 | -18,0 | -16.240.744,25 | -0,2 | -218.453,07 |
| 2023 8 | -106.487.224,03 | -23,7 | -20.381.288,87 | 2,4 | 2.633.116,63 |
| 2023 7 | -109.120.340,66 | -38,5 | -30.322.592,53 | 16,3 | 21.231.781,63 |
| 2023 6 | -130.352.122,29 | -9,3 | -11.113.203,64 | -17,0 | -18.953.383,27 |
| 2023 5 | -111.398.739,02 | 0,2 | 251.603,60 | 14,5 | 18.942.665,92 |
| 2023 4 | -130.341.404,94 | -38,2 | -35.993.764,28 | 5,6 | 7.651.754,30 |
| 2023 3 | -137.993.159,24 | -35,0 | -35.792.512,26 | -19,6 | -22.625.059,40 |
| 2023 2 | -115.368.099,84 | -14,5 | -14.583.591,74 | -53,2 | -40.062.757,31 |
| 2023 1 | -75.305.342,53 | 21,5 | 20.678.001,00 | 42,0 | 54.613.721,69 |