| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -15.709.602,23 | 50,9 | 16.290.504,94 | -11,4 | -1.612.967,93 |
| 2024 1 | -14.096.634,30 | 82,9 | 68.516.197,42 | 39,6 | 9.247.559,12 |
| 2023 12 | -23.344.193,42 | 45,0 | 19.082.474,57 | -83,0 | -10.590.620,46 |
| 2023 11 | -12.753.572,96 | -234,5 | -22.236.616,04 | -4,7 | -574.597,66 |
| 2023 10 | -12.178.975,30 | 34,0 | 6.285.500,53 | -103,4 | -6.189.832,74 |
| 2023 9 | -5.989.142,56 | 44,3 | 4.766.618,70 | 37,2 | 3.547.117,75 |
| 2023 8 | -9.536.260,31 | 78,6 | 34.942.811,18 | -27,5 | -2.055.632,58 |
| 2023 7 | -7.480.627,73 | -356,2 | -10.401.090,31 | -133,5 | -29.797.138,47 |
| 2023 6 | 22.316.510,74 | 213,4 | 41.995.611,12 | 20,1 | 3.727.134,88 |
| 2023 5 | 18.589.375,86 | -49,5 | -18.216.064,64 | 278,2 | 29.020.912,90 |
| 2023 4 | -10.431.537,04 | 72,8 | 27.894.582,33 | 44,1 | 8.229.032,75 |
| 2023 3 | -18.660.569,79 | 24,6 | 6.098.069,68 | 41,7 | 13.339.537,38 |
| 2023 2 | -32.000.107,17 | -44,6 | -9.869.886,67 | 61,3 | 50.612.724,55 |
| 2023 1 | -82.612.831,72 | -173,7 | -52.432.514,21 | -94,7 | -40.186.163,73 |
|