| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 141.525,59 | 100,2 | 80.689.903,81 | 100,2 | 70.796.299,20 |
| 2024 1 | -70.654.773,61 | 11,7 | 9.321.281,94 | 6,6 | 4.994.400,06 |
| 2023 12 | -75.649.173,67 | 9,8 | 8.200.171,47 | 5,5 | 4.364.057,08 |
| 2023 11 | -80.013.230,75 | 61,2 | 126.225.091,14 | 54,2 | 94.522.280,71 |
| 2023 10 | -174.535.511,46 | -92,7 | -83.978.167,12 | -46.390,3 | -174.912.556,93 |
| 2023 9 | 377.045,47 | 101,3 | 189.770,01 | 100,5 | 73.604.632,15 |
| 2023 8 | -73.227.586,68 | 36,7 | 42.499.923,97 | 0,6 | 440.124,85 |
| 2023 7 | -73.667.711,53 | -9.510,8 | -74.450.515,60 | -2.356,8 | -76.932.004,34 |
| 2023 6 | 3.264.292,81 | 104,3 | 78.937.784,09 | ||
| 2023 5 | -75.673.491,28 | 0,5 | 382.505,71 | ||
| 2023 4 | -76.055.996,99 | 5,2 | 4.160.945,11 | ||
| 2023 3 | -80.216.942,10 | 0,4 | 331.436,12 | ||
| 2023 2 | -80.548.378,22 | -0,7 | -572.322,67 | ||
| 2023 1 | -79.976.055,55 | 4,6 | 3.873.289,59 | ||