| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -10.427.005,97 | -9,6 | -917.127,78 | -319,8 | -15.171.625,61 |
| 2024 1 | 4.744.619,64 | -28,2 | -1.859.314,84 | 602,5 | 4.069.217,16 |
| 2023 12 | 675.402,48 | -95,4 | -14.089.371,48 | 107,2 | 10.016.741,80 |
| 2023 11 | -9.341.339,32 | 63,2 | 16.058.647,19 | -7.575,5 | -9.466.298,90 |
| 2023 10 | 124.959,58 | 106,2 | 2.157.722,78 | 118,1 | 815.308,09 |
| 2023 9 | -690.348,51 | 89,5 | 5.886.722,32 | -164,2 | -1.765.845,81 |
| 2023 8 | 1.075.497,30 | 107,0 | 16.556.130,84 | 101,9 | 57.911.857,42 |
| 2023 7 | -56.836.360,12 | -486,7 | -47.148.563,21 | -487,1 | -47.155.910,00 |
| 2023 6 | -9.680.450,12 | -346,8 | -13.602.262,76 | ||
| 2023 5 | 3.921.812,64 | 108,6 | 49.505.173,14 | ||
| 2023 4 | -45.583.360,50 | -1.474,7 | -48.899.224,62 | ||
| 2023 3 | 3.315.864,12 | 134,9 | 12.825.742,31 | ||
| 2023 2 | -9.509.878,19 | -244,0 | -16.113.812,67 | ||
| 2023 1 | 6.603.934,48 | -55,3 | -8.160.839,48 | ||