| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 4 | -301.075.411,86 | -568,8 | -365.296.216,02 | -3.352,2 | -310.333.002,86 |
| 2024 3 | 9.257.591,00 | -94,7 | -164.393.761,41 | 104,8 | 201.113.163,09 |
| 2024 2 | -191.855.572,09 | 72,4 | 503.291.144,65 | 67,1 | 391.184.329,33 |
| 2024 1 | -583.039.901,42 | -29,6 | -133.115.395,00 | -158,3 | -357.311.141,34 |
| 2023 12 | -225.728.760,08 | 66,5 | 447.312.657,76 | 54,6 | 271.391.886,41 |
| 2023 11 | -497.120.646,49 | 25,5 | 169.906.487,56 | 20,9 | 131.101.442,39 |
| 2023 10 | -628.222.088,88 | 0,7 | 4.235.758,66 | -65,1 | -247.644.924,28 |
| 2023 9 | -380.577.164,60 | 31,7 | 176.951.182,34 | 16,9 | 77.295.045,77 |
| 2023 8 | -457.872.210,37 | 2,0 | 9.282.353,84 | 10,7 | 54.571.187,39 |
| 2023 7 | -512.443.397,76 | 32,3 | 244.752.185,91 | -92,9 | -246.722.634,52 |
| 2023 6 | -265.720.763,24 | 52,1 | 289.531.374,56 | 43,4 | 203.447.593,24 |
| 2023 5 | -469.168.356,48 | -100,9 | -235.591.403,96 | -830,6 | -533.389.160,64 |
| 2023 4 | 64.220.804,16 | 33,4 | 16.069.311,51 | -63,0 | -109.430.548,25 |
| 2023 3 | 173.651.352,41 | 146,4 | 548.211.224,44 | 125,0 | 868.798.069,15 |
|