| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -72.145.352,19 | 40,2 | 48.504.733,79 | 12,5 | 10.283.978,45 |
| 2024 1 | -82.429.330,64 | 23,6 | 25.420.727,12 | -31,3 | -19.634.171,60 |
| 2023 12 | -62.795.159,04 | 43,9 | 49.041.226,50 | 24,1 | 19.897.955,06 |
| 2023 11 | -82.693.114,10 | 25,1 | 27.651.096,34 | 59,0 | 119.160.521,59 |
| 2023 10 | -201.853.635,69 | -36,5 | -54.003.962,05 | -74,2 | -85.952.961,06 |
| 2023 9 | -115.900.674,63 | -3,5 | -3.919.207,40 | -15,2 | -15.326.534,48 |
| 2023 8 | -100.574.140,15 | 5,2 | 5.518.667,14 | 14,1 | 16.530.181,75 |
| 2023 7 | -117.104.321,90 | 6,6 | 8.301.343,87 | -0,1 | -160.182,09 |
| 2023 6 | -116.944.139,81 | 16,6 | 23.313.514,13 | ||
| 2023 5 | -140.257.653,94 | -14,2 | -17.412.627,87 | ||
| 2023 4 | -122.845.026,07 | 3,6 | 4.544.427,46 | ||
| 2023 3 | -127.389.453,53 | -5,6 | -6.739.367,55 | ||
| 2023 2 | -120.650.085,98 | -11,9 | -12.800.028,22 | ||
| 2023 1 | -107.850.057,76 | 3,6 | 3.986.327,78 | ||