| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.231.452,17 | 84,4 | 28.354.780,87 | 92,3 | 62.312.766,05 |
| 2024 1 | -67.544.218,22 | -46,5 | -21.448.452,35 | -148,1 | -40.321.108,86 |
| 2023 12 | -27.223.109,36 | 63,2 | 46.697.018,17 | -62,0 | -10.414.590,85 |
| 2023 11 | -16.808.518,51 | 69,9 | 39.025.925,98 | 79,9 | 66.806.746,78 |
| 2023 10 | -83.615.265,29 | -2.531,4 | -87.054.215,65 | -208,2 | -56.486.419,45 |
| 2023 9 | -27.128.845,84 | 64,6 | 49.561.191,39 | -6.061,2 | -26.688.526,95 |
| 2023 8 | -440.318,89 | 95,9 | 10.334.629,98 | 99,6 | 103.406.648,91 |
| 2023 7 | -103.846.967,80 | 34,9 | 55.538.633,34 | -9.647,4 | -102.781.591,35 |
| 2023 6 | -1.065.376,45 | 96,4 | 28.212.631,40 | ||
| 2023 5 | -29.278.007,85 | -584,8 | -35.317.008,63 | ||
| 2023 4 | 6.039.000,78 | -82,7 | -28.957.712,60 | ||
| 2023 3 | 34.996.713,38 | 204,2 | 68.582.946,42 | ||
| 2023 2 | -33.586.233,04 | 27,1 | 12.509.532,83 | ||
| 2023 1 | -46.095.765,87 | 37,6 | 27.824.361,66 | ||