| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -252.192.265,36 | -46,9 | -80.538.849,53 | -22,9 | -47.030.730,79 |
| 2024 1 | -205.161.534,57 | -219,0 | -140.851.005,86 | -15,9 | -28.155.180,16 |
| 2023 12 | -177.006.354,41 | -5,9 | -9.812.566,67 | -148,9 | -105.900.779,84 |
| 2023 11 | -71.105.574,57 | 57,7 | 97.086.379,88 | 53,0 | 80.289.603,72 |
| 2023 10 | -151.395.178,29 | -2,6 | -3.804.159,50 | -118,1 | -81.974.590,98 |
| 2023 9 | -69.420.587,31 | 20,6 | 18.010.111,20 | 43,4 | 53.218.491,90 |
| 2023 8 | -122.639.079,21 | 8,1 | 10.835.937,04 | 6,1 | 7.981.391,53 |
| 2023 7 | -130.620.470,74 | -47,1 | -41.814.990,92 | -171,9 | -82.579.104,38 |
| 2023 6 | -48.041.366,36 | 39,7 | 31.623.403,29 | ||
| 2023 5 | -79.664.769,65 | 40,6 | 54.375.660,72 | ||
| 2023 4 | -134.040.430,37 | 41,4 | 94.578.868,96 | ||
| 2023 3 | -228.619.299,33 | -33,2 | -56.965.883,50 | ||
| 2023 2 | -171.653.415,83 | -166,9 | -107.342.887,12 | ||
| 2023 1 | -64.310.528,71 | 61,5 | 102.883.259,03 | ||