| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -78.164.731,91 | -59,7 | -29.224.136,73 | -68,1 | -31.652.796,05 |
| 2024 1 | -46.511.935,86 | -5.488,3 | -47.375.135,20 | 53,1 | 52.625.709,18 |
| 2023 12 | -99.137.645,04 | -9.623,6 | -100.178.616,00 | -21.342,2 | -99.604.347,09 |
| 2023 11 | 466.702,05 | 104,6 | 10.654.095,35 | 100,9 | 54.586.265,17 |
| 2023 10 | -54.119.563,12 | -8.668,8 | -54.751.149,61 | -10.407,8 | -54.644.600,57 |
| 2023 9 | 525.037,45 | 13,1 | 60.970,11 | -49,5 | -514.956,95 |
| 2023 8 | 1.039.994,40 | 101,8 | 58.151.773,95 | 202,6 | 696.271,80 |
| 2023 7 | 343.722,60 | -95,3 | -7.010.264,88 | 3,0 | 10.037,94 |
| 2023 6 | 333.684,66 | -66,1 | -649.801,13 | ||
| 2023 5 | 983.485,79 | 594,0 | 841.764,47 | ||
| 2023 4 | 141.721,32 | -70,8 | -344.283,29 | ||
| 2023 3 | 486.004,61 | 101,0 | 49.426.599,79 | ||
| 2023 2 | -48.940.595,18 | -5.769,7 | -49.803.794,52 | ||
| 2023 1 | 863.199,34 | -17,1 | -177.771,62 | ||