| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -149.537.465,38 | -69,6 | -61.354.183,01 | -41,8 | -44.041.012,32 |
| 2024 1 | -105.496.453,06 | 17,8 | 22.907.663,36 | 21,0 | 27.972.217,92 |
| 2023 12 | -133.468.670,98 | -50,5 | -44.767.193,77 | -20,5 | -22.732.594,00 |
| 2023 11 | -110.736.076,98 | 5,9 | 6.991.226,97 | 32,4 | 53.044.517,00 |
| 2023 10 | -163.780.593,98 | -37,8 | -44.897.696,92 | -16,8 | -23.494.786,98 |
| 2023 9 | -140.285.807,00 | -37,3 | -38.078.278,04 | -127,8 | -78.701.926,94 |
| 2023 8 | -61.583.880,06 | 13,8 | 9.892.294,40 | 24,9 | 20.360.850,45 |
| 2023 7 | -81.944.730,51 | -18,5 | -12.819.113,79 | 44,4 | 65.500.497,09 |
| 2023 6 | -147.445.227,60 | -15,8 | -20.150.161,82 | ||
| 2023 5 | -127.295.065,78 | -51,9 | -43.463.797,79 | ||
| 2023 4 | -83.831.267,99 | 24,0 | 26.511.022,93 | ||
| 2023 3 | -110.342.290,92 | -25,1 | -22.159.008,55 | ||
| 2023 2 | -88.183.282,37 | 31,3 | 40.220.834,05 | ||
| 2023 1 | -128.404.116,42 | -44,8 | -39.702.639,21 | ||