| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -65.242.445,01 | -670,3 | -76.682.529,63 | 15,6 | 12.025.687,19 |
| 2024 1 | -77.268.132,20 | 46,6 | 67.288.148,28 | -11,6 | -8.007.845,82 |
| 2023 12 | -69.260.286,38 | -153,2 | -199.413.768,08 | 25,8 | 24.112.362,38 |
| 2023 11 | -93.372.648,76 | 22,7 | 27.457.972,85 | -157,8 | -254.826.475,40 |
| 2023 10 | 161.453.826,64 | 206,1 | 313.663.355,99 | 280,3 | 251.017.012,97 |
| 2023 9 | -89.563.186,33 | 40,7 | 61.462.586,97 | 44,0 | 70.238.894,02 |
| 2023 8 | -159.802.080,35 | -4.004,8 | -155.908.987,67 | -118,3 | -86.581.873,21 |
| 2023 7 | -73.220.207,14 | 72,2 | 190.467.157,84 | 13,1 | 11.006.428,57 |
| 2023 6 | -84.226.635,71 | -142,9 | -280.484.348,44 | ||
| 2023 5 | 196.257.712,73 | 339,9 | 278.076.355,20 | ||
| 2023 4 | -81.818.642,47 | 44,1 | 64.600.237,34 | ||
| 2023 3 | -146.418.879,81 | -1.379,9 | -157.858.964,43 | ||
| 2023 2 | 11.440.084,62 | 107,9 | 155.996.365,10 | ||
| 2023 1 | -144.556.280,48 | -211,1 | -274.709.762,18 | ||