| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.876.271,49 | 272,5 | 107.216.672,67 | 141,8 | 230.183.988,58 |
| 2024 1 | -162.307.717,09 | -339,2 | -125.348.514,33 | -152,0 | -97.888.675,06 |
| 2023 12 | -64.419.042,03 | 19,7 | 15.832.861,46 | -73,5 | -27.288.821,44 |
| 2023 11 | -37.130.220,59 | -20,4 | -6.291.842,31 | -157,4 | -101.855.261,49 |
| 2023 10 | 64.725.040,90 | 411,9 | 85.475.705,58 | 185,2 | 140.741.521,81 |
| 2023 9 | -76.016.480,91 | -12,9 | -8.677.327,22 | -203,8 | -149.263.210,98 |
| 2023 8 | 73.246.730,07 | 196,0 | 149.552.887,68 | 180,6 | 164.086.191,39 |
| 2023 7 | -90.839.461,32 | -9,1 | -7.554.990,19 | 39,5 | 59.418.824,30 |
| 2023 6 | -150.258.285,62 | -73,5 | -63.674.566,31 | ||
| 2023 5 | -86.583.719,31 | 34,9 | 46.485.098,05 | ||
| 2023 4 | -133.068.817,36 | -394,6 | -178.246.482,10 | ||
| 2023 3 | 45.177.664,74 | 214,8 | 84.518.065,92 | ||
| 2023 2 | -39.340.401,18 | -6,4 | -2.381.198,42 | ||
| 2023 1 | -36.959.202,76 | 54,0 | 43.292.700,73 | ||