| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 22.048.393,64 | 113,5 | 11.718.675,08 | 267,5 | 35.214.153,43 |
| 2024 1 | -13.165.759,79 | 12,1 | 1.816.106,18 | 69,2 | 29.520.608,86 |
| 2023 12 | -42.686.368,65 | -43,4 | -12.920.533,46 | 30,6 | 18.787.536,28 |
| 2023 11 | -61.473.904,93 | -2,1 | -1.265.116,53 | -127,8 | -34.490.066,20 |
| 2023 10 | -26.983.838,73 | 27,1 | 10.042.059,99 | -116,7 | -188.159.125,85 |
| 2023 9 | 161.175.287,12 | 2.011,6 | 169.606.885,29 | 343,6 | 227.353.454,13 |
| 2023 8 | -66.178.167,01 | -38,7 | -18.479.797,92 | -60,0 | -24.806.309,07 |
| 2023 7 | -41.371.857,94 | -134,8 | -23.751.978,88 | 20,2 | 10.475.309,69 |
| 2023 6 | -51.847.167,63 | -87,0 | -24.120.384,14 | 1,0 | 515.236,24 |
| 2023 5 | -52.362.403,87 | -494,2 | -65.645.061,53 | -32,8 | -12.944.781,92 |
| 2023 4 | -39.417.621,95 | -399,3 | -52.588.344,15 | -366,7 | -30.970.684,89 |
| 2023 3 | -8.446.937,06 | -122,3 | -46.325.001,45 | -181,8 | -18.776.655,62 |
| 2023 2 | 10.329.718,56 | 116,5 | 72.852.151,92 | 169,0 | 25.311.584,53 |
| 2023 1 | -14.981.865,97 | 38,6 | 9.414.130,66 | 49,7 | 14.783.969,22 |
|