| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -124.669.831,20 | -109,9 | -65.277.008,33 | -38,2 | -34.451.587,07 |
| 2024 1 | -90.218.244,13 | -177,6 | -57.720.565,99 | -14,8 | -11.596.457,89 |
| 2023 12 | -78.621.786,24 | -498,0 | -98.377.984,77 | 56,4 | 101.580.683,88 |
| 2023 11 | -180.202.470,12 | -650,4 | -156.189.448,03 | 18,6 | 41.173.465,43 |
| 2023 10 | -221.375.935,55 | -45,5 | -69.253.159,93 | -33,0 | -54.962.088,41 |
| 2023 9 | -166.413.847,14 | 21,3 | 45.049.851,07 | -985,6 | -151.084.283,95 |
| 2023 8 | -15.329.563,19 | -252,4 | -10.979.333,89 | 43,8 | 11.946.337,91 |
| 2023 7 | -27.275.901,10 | 89,6 | 234.591.776,94 | 51,0 | 28.337.915,78 |
| 2023 6 | -55.613.816,88 | 5,6 | 3.307.767,71 | ||
| 2023 5 | -58.921.584,59 | -428,0 | -47.762.826,28 | ||
| 2023 4 | -11.158.758,31 | 91,0 | 112.624.751,43 | ||
| 2023 3 | -123.783.509,74 | -108,4 | -64.390.686,87 | ||
| 2023 2 | -59.392.822,87 | -82,8 | -26.895.144,73 | ||
| 2023 1 | -32.497.678,14 | -264,5 | -52.253.876,67 | ||