| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 24.002.741,47 | 109,5 | 276.044.347,39 | 179,6 | 54.152.245,69 |
| 2024 1 | -30.149.504,22 | -116,3 | -215.391.522,15 | -443,3 | -38.932.969,84 |
| 2023 12 | 8.783.465,62 | 1.443,7 | 9.437.134,55 | 354,1 | 6.849.228,86 |
| 2023 11 | 1.934.236,76 | -98,3 | -109.119.082,12 | 105,2 | 39.037.797,74 |
| 2023 10 | -37.103.560,98 | -167,7 | -91.933.941,91 | -122,9 | -199.058.713,34 |
| 2023 9 | 161.955.152,36 | 18,4 | 25.149.559,74 | 520,6 | 200.465.137,30 |
| 2023 8 | -38.509.984,94 | -363,2 | -53.142.915,43 | 83,0 | 188.176.238,02 |
| 2023 7 | -226.686.222,96 | -222,2 | -412.257.916,40 | -1.591,1 | -241.888.722,01 |
| 2023 6 | 15.202.499,05 | -93,5 | -219.168.922,31 | 109,6 | 173.643.580,05 |
| 2023 5 | -158.441.081,00 | -193,5 | -327.835.726,47 | 41,8 | 113.974.140,17 |
| 2023 4 | -272.415.221,17 | -235,1 | -474.040.678,62 | 19,6 | 66.220.054,55 |
| 2023 3 | -338.635.275,72 | -266,4 | -542.205.968,75 | -34,4 | -86.593.669,80 |
| 2023 2 | -252.041.605,92 | -251,5 | -418.445.284,63 | -236,1 | -437.283.623,85 |
| 2023 1 | 185.242.017,93 | -18,8 | -42.839.468,46 | 28.438,8 | 185.895.686,86 |
|