| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.654.978,64 | 102,3 | 210.363.303,90 | 129,4 | 2.625.951,74 |
| 2024 1 | 2.029.026,90 | 101,3 | 153.266.958,10 | 103,8 | 55.517.292,04 |
| 2023 12 | -53.488.265,14 | 76,9 | 178.492.980,13 | 5,3 | 2.984.314,80 |
| 2023 11 | -56.472.579,94 | 81,8 | 254.339.399,21 | -921,3 | -50.943.125,34 |
| 2023 10 | -5.529.454,60 | 94,3 | 91.409.259,35 | -337,0 | -7.863.057,73 |
| 2023 9 | 2.333.603,13 | 101,0 | 247.157.438,63 | 10,6 | 223.302,74 |
| 2023 8 | 2.110.300,39 | 103,8 | 58.437.994,97 | 102,2 | 99.817.242,05 |
| 2023 7 | -97.706.941,66 | -32,4 | -23.909.838,23 | -2.062,0 | -102.686.930,31 |
| 2023 6 | 4.979.988,65 | 105,1 | 102.362.156,91 | ||
| 2023 5 | -97.382.168,26 | -91,2 | -46.459.798,24 | ||
| 2023 4 | -50.922.370,02 | 63,3 | 87.714.991,68 | ||
| 2023 3 | -138.637.361,70 | 32,6 | 67.070.963,56 | ||
| 2023 2 | -205.708.325,26 | -36,0 | -54.470.394,06 | ||
| 2023 1 | -151.237.931,20 | 34,8 | 80.743.314,07 | ||