| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 46.771.197,11 | 249,2 | 33.378.623,20 | 317,5 | 68.275.224,43 |
| 2024 6 | -21.504.027,32 | -713,8 | -18.861.648,17 | -1.156,4 | -23.539.663,79 |
| 2024 5 | 2.035.636,47 | -89,5 | -17.393.524,52 | 122,9 | 10.920.673,60 |
| 2024 4 | -8.885.037,13 | -188,3 | -18.952.352,43 | -133,9 | -35.119.943,21 |
| 2024 3 | 26.234.906,08 | 180,2 | 58.929.487,13 | 819,3 | 23.381.083,83 |
| 2024 2 | 2.853.822,25 | 107,1 | 42.951.380,90 | 105,9 | 51.293.946,02 |
| 2024 1 | -48.440.123,77 | -64,2 | -18.942.840,05 | -189,7 | -102.457.844,44 |
| 2023 12 | 54.017.720,67 | 567,6 | 65.570.523,45 | -30,8 | -24.010.584,73 |
| 2023 11 | 78.028.305,40 | 322,4 | 113.112.173,45 | 9.803,4 | 77.240.410,99 |
| 2023 10 | 787.894,41 | 101,4 | 55.928.093,28 | -98,2 | -44.012.639,62 |
| 2023 9 | 44.800.534,03 | 152,0 | 130.973.165,02 | 678,1 | 52.550.230,32 |
| 2023 8 | -7.749.696,29 | 75,0 | 23.246.763,15 | -157,9 | -21.142.270,20 |
| 2023 7 | 13.392.573,91 | 116,9 | 92.476.621,34 | 606,8 | 16.034.953,06 |
| 2023 6 | -2.642.379,15 | 95,8 | 60.771.172,39 | -113,6 | -22.071.540,14 |