| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -85.393.159,83 | 38,5 | 53.365.330,61 | -205,9 | -57.478.385,01 |
| 2024 1 | -27.914.774,82 | 81,7 | 124.557.468,45 | -256,0 | -45.806.713,45 |
| 2023 12 | 17.891.938,63 | 124,4 | 91.337.154,75 | 138,1 | 64.833.584,91 |
| 2023 11 | -46.941.646,28 | 18,5 | 10.654.186,32 | -5,8 | -2.581.431,81 |
| 2023 10 | -44.360.214,47 | 70,9 | 107.965.096,18 | -94,9 | -21.593.933,75 |
| 2023 9 | -22.766.280,72 | 71,6 | 57.277.528,51 | 85,9 | 138.187.362,75 |
| 2023 8 | -160.953.643,47 | 9,9 | 17.677.487,79 | -80,2 | -71.625.813,19 |
| 2023 7 | -89.327.830,28 | -66,0 | -35.498.120,07 | 52,4 | 98.454.064,69 |
| 2023 6 | -187.781.894,97 | 11,1 | 23.432.607,74 | ||
| 2023 5 | -211.214.502,71 | -139,8 | -123.139.673,13 | ||
| 2023 4 | -88.074.829,58 | -257,4 | -144.030.938,97 | ||
| 2023 3 | 55.956.109,39 | 140,3 | 194.714.599,83 | ||
| 2023 2 | -138.758.490,44 | 9,0 | 13.713.752,83 | ||
| 2023 1 | -152.472.243,27 | -107,6 | -79.027.027,15 | ||