| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -55.447.485,45 | -3.809,0 | -56.942.427,37 | -50,5 | -18.597.689,68 |
| 2024 1 | -36.849.795,77 | -4.517,7 | -37.683.931,65 | -5.058,8 | -37.592.915,67 |
| 2023 12 | 743.119,90 | -28,8 | -300.331,15 | -64,3 | -1.336.687,90 |
| 2023 11 | 2.079.807,80 | 6,6 | 128.379,81 | 131,0 | 1.179.616,51 |
| 2023 10 | 900.191,29 | -56,9 | -1.186.052,47 | 101,1 | 84.660.413,23 |
| 2023 9 | -83.760.221,94 | -5.375,4 | -85.347.965,95 | -12.663,1 | -84.426.937,18 |
| 2023 8 | 666.715,24 | -25,2 | -225.135,70 | -53,2 | -756.290,39 |
| 2023 7 | 1.423.005,63 | 101,2 | 117.502.981,75 | 39,9 | 405.561,96 |
| 2023 6 | 1.017.443,67 | 101,5 | 71.210.227,69 | ||
| 2023 5 | -70.192.784,02 | -7.778,2 | -71.106.963,00 | ||
| 2023 4 | 914.178,98 | -2,2 | -20.514,87 | ||
| 2023 3 | 934.693,85 | -37,5 | -560.248,07 | ||
| 2023 2 | 1.494.941,92 | 79,2 | 660.806,04 | ||
| 2023 1 | 834.135,88 | -20,1 | -209.315,17 | ||