| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -47.535.543,72 | 62,2 | 78.288.610,08 | 42,2 | 34.637.860,75 |
| 2024 1 | -82.173.404,47 | 67,5 | 170.311.690,80 | -25,1 | -16.476.541,16 |
| 2023 12 | -65.696.863,31 | 46,4 | 56.899.556,69 | 34,1 | 33.939.819,35 |
| 2023 11 | -99.636.682,66 | -4,3 | -4.078.516,66 | 16,7 | 19.978.368,92 |
| 2023 10 | -119.615.051,58 | 21,0 | 31.691.820,80 | 15,6 | 22.071.322,41 |
| 2023 9 | -141.686.373,99 | 7,5 | 11.430.705,40 | -78,6 | -62.355.079,47 |
| 2023 8 | -79.331.294,52 | 43,6 | 61.257.117,00 | 12,5 | 11.348.050,45 |
| 2023 7 | -90.679.344,97 | 18,1 | 19.978.150,64 | -6,3 | -5.401.986,79 |
| 2023 6 | -85.277.358,18 | 35,8 | 47.528.718,72 | ||
| 2023 5 | -132.806.076,90 | -21,9 | -23.827.690,03 | ||
| 2023 4 | -108.978.386,87 | -16,9 | -15.717.018,50 | ||
| 2023 3 | -93.261.368,37 | 25,9 | 32.562.785,43 | ||
| 2023 2 | -125.824.153,80 | 50,2 | 126.660.941,47 | ||
| 2023 1 | -252.485.095,27 | -106,0 | -129.888.675,27 | ||