| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -67.523.405,14 | -77,8 | -29.544.552,52 | -5,2 | -3.334.767,03 |
| 2024 1 | -64.188.638,11 | -1.392,0 | -59.886.418,27 | -71,0 | -26.651.173,14 |
| 2023 12 | -37.537.464,97 | 32,2 | 17.849.542,81 | 14,2 | 6.226.312,34 |
| 2023 11 | -43.763.777,31 | -1,7 | -750.465,59 | -35,4 | -11.440.938,94 |
| 2023 10 | -32.322.838,37 | 50,9 | 33.511.326,38 | -114,9 | -17.282.946,46 |
| 2023 9 | -15.039.891,91 | -97,8 | -7.437.842,06 | 59,2 | 21.797.479,12 |
| 2023 8 | -36.837.371,03 | -6.770,5 | -37.389.612,64 | -216,9 | -25.213.055,49 |
| 2023 7 | -11.624.315,54 | -61,8 | -4.439.826,86 | 79,1 | 43.925.753,51 |
| 2023 6 | -55.550.069,05 | -75,2 | -23.839.381,59 | ||
| 2023 5 | -31.710.687,46 | 31,5 | 14.570.826,56 | ||
| 2023 4 | -46.281.514,02 | 2,1 | 993.395,38 | ||
| 2023 3 | -47.274.909,40 | -24,5 | -9.296.056,78 | ||
| 2023 2 | -37.978.852,62 | -782,8 | -33.676.632,78 | ||
| 2023 1 | -4.302.219,84 | 92,2 | 51.084.787,94 | ||