| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -50.588.087,84 | -471,3 | -64.213.203,66 | -272,3 | -79.949.472,59 |
| 2024 1 | 29.361.384,75 | 126,8 | 138.870.657,54 | 0,5 | 144.827,74 |
| 2023 12 | 29.216.557,01 | 374,0 | 39.880.320,06 | 152,0 | 85.456.403,17 |
| 2023 11 | -56.239.846,16 | 44,9 | 45.901.478,95 | -2.658,4 | -54.200.970,38 |
| 2023 10 | -2.038.875,78 | -121,3 | -11.603.978,24 | 96,4 | 54.687.897,44 |
| 2023 9 | -56.726.773,22 | 22,5 | 16.495.829,99 | -710,8 | -49.730.395,57 |
| 2023 8 | -6.996.377,65 | -128,2 | -31.770.292,06 | 84,0 | 36.780.045,26 |
| 2023 7 | -43.776.422,91 | -373,8 | -59.767.616,29 | -9,8 | -3.909.469,48 |
| 2023 6 | -39.866.953,43 | 33,1 | 19.764.916,58 | ||
| 2023 5 | -59.631.870,01 | -19,6 | -9.751.095,53 | ||
| 2023 4 | -49.880.774,48 | -338,6 | -70.782.689,72 | ||
| 2023 3 | 20.901.915,24 | 53,4 | 7.276.799,42 | ||
| 2023 2 | 13.625.115,82 | 112,4 | 123.134.388,61 | ||
| 2023 1 | -109.509.272,79 | -926,9 | -98.845.509,74 | ||