| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -48.877.879,86 | -886,7 | -55.090.966,82 | -54,5 | -17.240.160,60 |
| 2024 1 | -31.637.719,26 | -919,0 | -35.500.660,41 | -552,3 | -38.632.259,72 |
| 2023 12 | 6.994.540,46 | 108,0 | 94.836.212,58 | -46,0 | -5.962.332,27 |
| 2023 11 | 12.956.872,73 | -4,3 | -576.050,10 | -10,3 | -1.485.349,05 |
| 2023 10 | 14.442.221,78 | 105,6 | 272.850.672,48 | 118,9 | 90.959.688,40 |
| 2023 9 | -76.517.466,62 | 43,1 | 57.959.897,86 | -661,3 | -90.150.031,84 |
| 2023 8 | 13.632.565,22 | 59,4 | 5.082.158,71 | 70,6 | 5.639.657,98 |
| 2023 7 | 7.992.907,24 | 105,6 | 151.491.784,24 | 112,8 | 70.373.958,58 |
| 2023 6 | -62.381.051,34 | 1,4 | 880.392,21 | ||
| 2023 5 | -63.261.443,55 | -1.439,9 | -67.982.780,58 | ||
| 2023 4 | 4.721.337,03 | 102,3 | 209.615.322,50 | ||
| 2023 3 | -204.893.985,47 | -3.397,8 | -211.107.072,43 | ||
| 2023 2 | 6.213.086,96 | 60,8 | 2.350.145,81 | ||
| 2023 1 | 3.862.941,15 | 104,4 | 91.704.613,27 | ||