| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -32.920.764,04 | -38,3 | -9.112.344,64 | 35,0 | 17.737.870,86 |
| 2024 1 | -50.658.634,90 | -93,9 | -24.537.701,11 | -1.487,8 | -54.308.844,21 |
| 2023 12 | 3.650.209,31 | 118,6 | 23.259.015,37 | 126,1 | 17.616.385,11 |
| 2023 11 | -13.966.175,80 | 59,9 | 20.820.713,86 | 68,7 | 30.712.612,24 |
| 2023 10 | -44.678.788,04 | 30,4 | 19.534.636,69 | -1,1 | -469.910,98 |
| 2023 9 | -44.208.877,06 | 5,5 | 2.591.855,01 | 33,8 | 22.525.901,79 |
| 2023 8 | -66.734.778,85 | 14,5 | 11.307.537,39 | 0,2 | 121.410,55 |
| 2023 7 | -66.856.189,40 | -46,8 | -21.302.164,90 | -13,4 | -7.906.032,05 |
| 2023 6 | -58.950.157,35 | -11,6 | -6.106.878,15 | 14,8 | 10.212.236,82 |
| 2023 5 | -69.162.394,17 | -67,7 | -27.923.616,32 | 19,5 | 16.720.436,96 |
| 2023 4 | -85.882.831,13 | -148,4 | -51.306.970,78 | -164,2 | -53.370.096,32 |
| 2023 3 | -32.512.734,81 | 32,6 | 15.757.485,05 | -36,6 | -8.704.315,41 |
| 2023 2 | -23.808.419,40 | 28,1 | 9.321.440,34 | 8,9 | 2.312.514,39 |
| 2023 1 | -26.120.933,79 | 21,9 | 7.310.959,67 | -33,2 | -6.512.127,73 |