| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -6.710.312,48 | 91,3 | 70.395.634,94 | 78,6 | 24.586.127,91 |
| 2024 1 | -31.296.440,39 | -60,8 | -11.835.294,81 | -354,4 | -43.599.230,82 |
| 2023 12 | 12.302.790,43 | 205,8 | 23.927.350,00 | 130,5 | 52.705.706,02 |
| 2023 11 | -40.402.915,59 | -14,9 | -5.228.637,54 | -35,8 | -10.654.917,43 |
| 2023 10 | -29.747.998,16 | -1.516,0 | -31.848.847,95 | -18,6 | -4.673.803,51 |
| 2023 9 | -25.074.194,65 | 36,5 | 14.427.476,41 | 28,0 | 9.746.610,36 |
| 2023 8 | -34.820.805,01 | 31,5 | 15.999.684,88 | -3,9 | -1.290.053,86 |
| 2023 7 | -33.530.751,15 | 36,8 | 19.516.473,71 | -66,5 | -13.387.377,18 |
| 2023 6 | -20.143.373,97 | 32,3 | 9.625.956,87 | ||
| 2023 5 | -29.769.330,84 | -22,7 | -5.512.672,08 | ||
| 2023 4 | -24.256.658,76 | -1.765,2 | -22.956.202,42 | ||
| 2023 3 | -1.300.456,34 | 98,3 | 75.805.491,08 | ||
| 2023 2 | -77.105.947,42 | -296,2 | -57.644.801,84 | ||
| 2023 1 | -19.461.145,58 | -67,4 | -7.836.586,01 | ||