| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -20.606.107,38 | 90,3 | 192.061.380,33 | 85,9 | 125.891.323,90 |
| 2024 1 | -146.497.431,28 | -20,0 | -24.372.591,46 | -92,6 | -70.433.034,61 |
| 2023 12 | -76.064.396,67 | 66,7 | 152.379.331,50 | 59,6 | 112.280.531,82 |
| 2023 11 | -188.344.928,49 | -110,6 | -98.896.968,39 | -3,2 | -5.903.963,20 |
| 2023 10 | -182.440.965,29 | -18,9 | -29.005.538,74 | -76,7 | -79.205.374,48 |
| 2023 9 | -103.235.590,81 | 5,6 | 6.154.909,96 | 36,7 | 59.873.691,49 |
| 2023 8 | -163.109.282,30 | -19,4 | -26.479.240,19 | -75,5 | -70.174.928,28 |
| 2023 7 | -92.934.354,02 | 72,0 | 239.222.010,05 | -2,9 | -2.645.756,98 |
| 2023 6 | -90.288.597,04 | -551,5 | -110.287.723,09 | ||
| 2023 5 | 19.999.126,05 | 119,4 | 123.296.870,41 | ||
| 2023 4 | -103.297.744,36 | -61,0 | -39.150.525,35 | ||
| 2023 3 | -64.147.219,01 | 69,8 | 148.520.268,70 | ||
| 2023 2 | -212.667.487,71 | -74,1 | -90.542.647,89 | ||
| 2023 1 | -122.124.839,82 | 46,5 | 106.318.888,35 | ||