| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -26.787.277,54 | 6,0 | 1.713.063,61 | 54,7 | 32.365.478,37 |
| 2024 1 | -59.152.755,91 | 32,6 | 28.667.216,80 | -451,1 | -48.419.506,65 |
| 2023 12 | -10.733.249,26 | 92,3 | 129.030.546,15 | 67,0 | 21.768.254,47 |
| 2023 11 | -32.501.503,73 | 84,0 | 171.185.518,31 | 65,2 | 60.897.230,76 |
| 2023 10 | -93.398.734,49 | 17,1 | 19.215.730,73 | -4,4 | -3.961.563,65 |
| 2023 9 | -89.437.170,84 | -56,1 | -32.139.741,94 | -62,9 | -34.544.969,17 |
| 2023 8 | -54.892.201,67 | 46,7 | 48.070.917,87 | -334,3 | -42.252.956,87 |
| 2023 7 | -12.639.244,80 | -169,3 | -30.874.189,22 | -182,7 | -27.918.689,88 |
| 2023 6 | 15.279.445,08 | 144,2 | 49.848.205,37 | ||
| 2023 5 | -34.568.760,29 | -408,7 | -45.766.540,38 | ||
| 2023 4 | 11.197.780,09 | -75,0 | -33.565.403,93 | ||
| 2023 3 | 44.763.184,02 | 257,1 | 73.263.525,17 | ||
| 2023 2 | -28.500.341,15 | 67,6 | 59.319.631,56 | ||
| 2023 1 | -87.819.972,71 | 37,2 | 51.943.822,70 | ||