| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -65.806.626,30 | -90,8 | -31.310.344,85 | -59,9 | -24.642.381,73 |
| 2024 1 | -41.164.244,57 | 37,1 | 24.256.874,46 | 11,5 | 5.352.024,26 |
| 2023 12 | -46.516.268,83 | 18,2 | 10.330.270,76 | 0,5 | 252.714,36 |
| 2023 11 | -46.768.983,19 | 8,3 | 4.211.713,61 | 19,6 | 11.391.176,58 |
| 2023 10 | -58.160.159,77 | -57,6 | -21.260.174,87 | -9,8 | -5.194.262,07 |
| 2023 9 | -52.965.897,70 | 40,9 | 36.578.555,72 | -61,3 | -20.127.974,42 |
| 2023 8 | -32.837.923,28 | 64,8 | 60.540.109,90 | 52,6 | 36.485.357,07 |
| 2023 7 | -69.323.280,35 | 4,1 | 2.994.263,35 | -22,1 | -12.531.471,11 |
| 2023 6 | -56.791.809,24 | 17,3 | 11.856.839,59 | ||
| 2023 5 | -68.648.648,83 | -2,0 | -1.344.129,17 | ||
| 2023 4 | -67.304.519,66 | -20,6 | -11.473.190,79 | ||
| 2023 3 | -55.831.328,87 | -61,9 | -21.335.047,42 | ||
| 2023 2 | -34.496.281,45 | 47,3 | 30.924.837,58 | ||
| 2023 1 | -65.421.119,03 | -15,1 | -8.574.579,44 | ||