| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -144.902.164,76 | -133,8 | -82.925.856,33 | -25,4 | -29.367.076,74 |
| 2024 1 | -115.535.088,02 | -49,1 | -38.026.788,01 | -420,5 | -151.587.872,91 |
| 2023 12 | 36.052.784,89 | 133,6 | 143.519.685,61 | 131,3 | 151.204.985,85 |
| 2023 11 | -115.152.200,96 | 62,9 | 195.060.984,14 | 56,8 | 151.426.772,59 |
| 2023 10 | -266.578.973,55 | 53,3 | 304.306.361,54 | -103,1 | -135.334.639,69 |
| 2023 9 | -131.244.333,86 | 69,2 | 294.655.236,57 | 12,8 | 19.228.929,37 |
| 2023 8 | -150.473.263,23 | 62,6 | 252.084.716,99 | -11,1 | -14.977.657,38 |
| 2023 7 | -135.495.605,85 | 77,2 | 458.099.054,51 | -35,2 | -35.291.549,16 |
| 2023 6 | -100.204.056,69 | 79,4 | 385.918.351,66 | -182,2 | -222.181.239,07 |
| 2023 5 | 121.977.182,38 | 125,2 | 605.560.623,59 | 225,9 | 218.883.833,85 |
| 2023 4 | -96.906.651,47 | 67,9 | 204.575.246,35 | -187,8 | -207.292.737,68 |
| 2023 3 | 110.386.086,21 | 152,8 | 319.387.404,59 | 278,1 | 172.362.394,64 |
| 2023 2 | -61.976.308,43 | 73,2 | 169.063.482,37 | 20,0 | 15.531.991,58 |
| 2023 1 | -77.508.300,01 | 71,3 | 192.175.952,32 | 27,9 | 29.958.600,71 |
|