| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -144.025.674,33 | 26,4 | 51.699.785,77 | -42,6 | -42.987.703,87 |
| 2024 1 | -101.037.970,46 | 41,1 | 70.400.618,78 | -274,7 | -158.864.348,78 |
| 2023 12 | 57.826.378,32 | 129,4 | 254.832.714,37 | 139,0 | 206.204.771,31 |
| 2023 11 | -148.378.392,99 | 48,1 | 137.410.501,00 | -85,0 | -68.181.426,34 |
| 2023 10 | -80.196.966,65 | 64,4 | 145.064.923,87 | -17,9 | -12.184.131,59 |
| 2023 9 | -68.012.835,06 | 79,5 | 263.826.377,66 | -354,4 | -94.748.483,18 |
| 2023 8 | 26.735.648,12 | 115,0 | 204.558.866,39 | 197,2 | 17.738.211,04 |
| 2023 7 | 8.997.437,08 | 104,7 | 199.003.132,43 | 103,4 | 277.357.329,28 |
| 2023 6 | -268.359.892,20 | -135,5 | -154.417.598,76 | -73,0 | -113.268.943,36 |
| 2023 5 | -155.090.948,84 | -348,6 | -120.521.385,86 | 35,7 | 86.142.378,20 |
| 2023 4 | -241.233.327,04 | 15,6 | 44.529.065,75 | -2,6 | -6.154.847,38 |
| 2023 3 | -235.078.479,66 | -110,7 | -123.517.750,76 | -20,1 | -39.353.019,56 |
| 2023 2 | -195.725.460,10 | -8.880,2 | -197.954.623,34 | -14,2 | -24.286.870,86 |
| 2023 1 | -171.438.589,24 | -3.445,1 | -166.602.642,08 | 13,0 | 25.567.746,81 |