| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -136.199.904,59 | -157,4 | -83.276.718,75 | -187,7 | -88.857.460,70 |
| 2024 1 | -47.342.443,89 | -143,9 | -155.250.568,45 | -180,8 | -105.940.643,97 |
| 2023 12 | 58.598.200,08 | 196,2 | 119.544.037,92 | -47,5 | -52.984.868,00 |
| 2023 11 | 111.583.068,08 | 618,1 | 133.119.897,44 | 133,5 | 444.265.601,39 |
| 2023 10 | -332.682.533,31 | -14,0 | -40.846.724,69 | -84,0 | -151.840.532,11 |
| 2023 9 | -180.842.001,20 | 35,2 | 98.394.796,42 | 33,0 | 88.878.329,24 |
| 2023 8 | -269.720.330,44 | 24,0 | 85.378.982,52 | 29,7 | 113.866.884,15 |
| 2023 7 | -383.587.214,59 | -28,2 | -84.375.282,66 | -1.599,4 | -361.015.520,61 |
| 2023 6 | -22.571.693,98 | 92,3 | 269.702.538,84 | 93,2 | 307.226.092,67 |
| 2023 5 | -329.797.786,65 | -2.036,8 | -314.363.680,15 | -55,6 | -117.783.772,18 |
| 2023 4 | -212.014.014,47 | 44,5 | 169.745.345,47 | -167,5 | -132.744.569,24 |
| 2023 3 | -79.269.445,23 | 20,2 | 20.049.873,38 | -49,8 | -26.346.259,39 |
| 2023 2 | -52.923.185,84 | 36,2 | 30.024.429,21 | -149,0 | -160.831.310,40 |
| 2023 1 | 107.908.124,56 | 120,8 | 625.919.429,30 | 277,1 | 168.853.962,40 |