| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.062.480,66 | 116,4 | 121.153.135,22 | 138,3 | 61.667.422,43 |
| 2024 1 | -44.604.941,77 | -192,7 | -92.718.729,31 | -54,6 | -15.745.954,81 |
| 2023 12 | -28.858.986,96 | 85,2 | 165.646.874,79 | 73,4 | 79.505.267,67 |
| 2023 11 | -108.364.254,63 | -323,2 | -82.757.539,50 | -2.233,0 | -103.719.368,46 |
| 2023 10 | -4.644.886,17 | -159,9 | -12.398.455,76 | 85,4 | 27.145.178,87 |
| 2023 9 | -31.790.065,04 | 29,2 | 13.086.102,47 | 70,1 | 74.581.255,92 |
| 2023 8 | -106.371.320,96 | -277,8 | -78.218.673,06 | -68,3 | -43.169.362,24 |
| 2023 7 | -63.201.958,72 | -28,2 | -13.890.957,14 | 13,3 | 9.720.179,75 |
| 2023 6 | -72.922.138,47 | 10,1 | 8.148.615,31 | ||
| 2023 5 | -81.070.753,78 | 44,1 | 63.863.477,44 | ||
| 2023 4 | -144.934.231,22 | -737,4 | -167.674.512,01 | ||
| 2023 3 | 22.740.280,79 | 121,9 | 126.830.935,35 | ||
| 2023 2 | -104.090.654,56 | -316,3 | -152.204.442,10 | ||
| 2023 1 | 48.113.787,54 | 124,7 | 242.619.649,29 | ||