| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -90.463.470,48 | -17,3 | -13.348.191,77 | -5,9 | -5.031.509,16 |
| 2024 1 | -85.431.961,32 | 5,9 | 5.399.313,33 | -15,3 | -11.313.767,51 |
| 2023 12 | -74.118.193,81 | -85,7 | -34.194.855,48 | 32,0 | 34.855.923,94 |
| 2023 11 | -108.974.117,75 | -4,7 | -4.885.716,52 | -2,4 | -2.556.321,39 |
| 2023 10 | -106.417.796,36 | -17,3 | -15.655.066,63 | 20,7 | 27.844.550,30 |
| 2023 9 | -134.262.346,66 | 38,2 | 82.879.827,23 | -7,3 | -9.140.702,37 |
| 2023 8 | -125.121.644,29 | 21,3 | 33.899.155,29 | -7,2 | -8.446.862,75 |
| 2023 7 | -116.674.781,54 | 28,2 | 45.856.689,64 | -19,4 | -18.932.450,38 |
| 2023 6 | -97.742.331,16 | 12,7 | 14.222.428,25 | ||
| 2023 5 | -111.964.759,41 | -12,9 | -12.817.843,19 | ||
| 2023 4 | -99.146.916,22 | -36,0 | -26.249.389,09 | ||
| 2023 3 | -72.897.527,13 | 5,5 | 4.217.751,58 | ||
| 2023 2 | -77.115.278,71 | 15,1 | 13.715.995,94 | ||
| 2023 1 | -90.831.274,65 | -127,5 | -50.907.936,32 | ||