| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -76.812.325,09 | -136,6 | -44.343.309,46 | 11,5 | 9.988.007,71 |
| 2024 1 | -86.800.332,80 | -244,7 | -61.621.603,06 | -26,6 | -18.238.734,92 |
| 2023 12 | -68.561.597,88 | -48,6 | -22.411.241,62 | 1,2 | 855.013,98 |
| 2023 11 | -69.416.611,86 | -137,3 | -40.157.245,67 | -14,3 | -8.689.541,51 |
| 2023 10 | -60.727.070,35 | -50,8 | -20.451.988,82 | -117,5 | -32.801.639,24 |
| 2023 9 | -27.925.431,11 | -14,1 | -3.450.180,94 | -41,7 | -8.213.706,53 |
| 2023 8 | -19.711.724,58 | 24,9 | 6.530.600,84 | 51,3 | 20.754.092,20 |
| 2023 7 | -40.465.816,78 | -117,3 | -21.841.676,43 | 33,2 | 20.068.898,50 |
| 2023 6 | -60.534.715,28 | -121,4 | -33.195.863,74 | -23,1 | -11.345.438,08 |
| 2023 5 | -49.189.277,20 | -125,6 | -27.380.594,80 | -10,4 | -4.637.693,73 |
| 2023 4 | -44.551.583,47 | -144,4 | -26.323.422,99 | -7,4 | -3.062.897,91 |
| 2023 3 | -41.488.685,56 | -31,8 | -10.017.465,42 | -27,8 | -9.019.669,93 |
| 2023 2 | -32.469.015,63 | -117,7 | -17.556.328,62 | -29,0 | -7.290.285,89 |
| 2023 1 | -25.178.729,74 | -123,0 | -13.885.768,45 | 45,4 | 20.971.626,52 |