| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -66.929.308,59 | -8,9 | -5.490.741,85 | 17,9 | 14.622.608,36 |
| 2024 2 | -81.551.916,95 | -34,6 | -20.978.257,51 | -21,8 | -14.574.440,31 |
| 2024 1 | -66.977.476,64 | -4,3 | -2.760.121,02 | -38,2 | -18.526.664,67 |
| 2023 12 | -48.450.811,97 | 24,3 | 15.529.163,74 | 10,2 | 5.484.599,21 |
| 2023 11 | -53.935.411,18 | 18,1 | 11.928.895,31 | 24,6 | 17.570.066,11 |
| 2023 10 | -71.505.477,29 | -20,0 | -11.900.134,59 | -56,0 | -25.666.546,18 |
| 2023 9 | -45.838.931,11 | 8,1 | 4.026.976,80 | -15,0 | -5.962.153,78 |
| 2023 8 | -39.876.777,33 | 26,1 | 14.044.467,17 | 15,8 | 7.485.370,78 |
| 2023 7 | -47.362.148,11 | -48,2 | -15.393.036,57 | 36,7 | 27.450.945,53 |
| 2023 6 | -74.813.093,64 | -24,6 | -14.746.416,76 | ||
| 2023 5 | -60.066.676,88 | -25,1 | -12.043.147,65 | ||
| 2023 4 | -48.023.529,23 | 21,8 | 13.415.037,51 | ||
| 2023 3 | -61.438.566,74 | -1,4 | -864.907,30 | ||
| 2023 2 | -60.573.659,44 | 5,7 | 3.643.696,18 | ||