| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -9.606.427,01 | 65,3 | 18.048.310,59 | -126,5 | -45.819.921,91 |
| 2024 2 | 36.213.494,90 | 367,6 | 28.468.729,90 | 127,9 | 166.153.289,78 |
| 2024 1 | -129.939.794,88 | -84.693,6 | -130.093.399,66 | -120,2 | -70.936.556,26 |
| 2023 12 | -59.003.238,62 | -15,9 | -8.080.263,20 | -18,4 | -9.171.090,16 |
| 2023 11 | -49.832.148,46 | 28,4 | 19.761.844,13 | -1,5 | -717.841,31 |
| 2023 10 | -49.114.307,15 | -641,5 | -58.184.585,66 | 5,3 | 2.728.662,95 |
| 2023 9 | -51.842.970,10 | -1.452,9 | -55.674.995,35 | 4,9 | 2.662.763,06 |
| 2023 8 | -54.505.733,16 | 42,1 | 39.582.431,59 | 36,6 | 31.435.621,62 |
| 2023 7 | -85.941.354,78 | 65,9 | 166.227.574,02 | -76,3 | -37.186.749,43 |
| 2023 6 | -48.754.605,35 | -1.650,8 | -51.898.462,85 | ||
| 2023 5 | 3.143.857,50 | 105,4 | 61.528.693,73 | ||
| 2023 4 | -58.384.836,23 | -111,1 | -30.730.098,63 | ||
| 2023 3 | -27.654.737,60 | -457,1 | -35.399.502,60 | ||
| 2023 2 | 7.744.765,00 | 4.942,0 | 7.591.160,22 | ||