| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 696.463,18 | 103,3 | 21.608.038,26 | 103,5 | 20.460.808,88 |
| 2024 1 | -19.764.345,70 | 55,3 | 24.456.018,59 | 52,2 | 21.613.995,19 |
| 2023 12 | -41.378.340,89 | -138,4 | -24.024.587,55 | -273,5 | -30.299.079,33 |
| 2023 11 | -11.079.261,56 | 89,0 | 89.608.054,31 | 41,4 | 7.811.951,35 |
| 2023 10 | -18.891.212,91 | -98,7 | -9.381.267,51 | -0,1 | -14.182,43 |
| 2023 9 | -18.877.030,48 | 69,5 | 42.990.368,43 | 38,0 | 11.543.249,59 |
| 2023 8 | -30.420.280,07 | 51,4 | 32.176.367,59 | -33,6 | -7.653.075,56 |
| 2023 7 | -22.767.204,51 | 44,7 | 18.422.324,39 | 69,9 | 52.899.820,75 |
| 2023 6 | -75.667.025,26 | 54,8 | 91.724.493,93 | ||
| 2023 5 | -167.391.519,19 | -15.222,8 | -168.498.403,20 | ||
| 2023 4 | 1.106.884,01 | 101,8 | 62.863.714,34 | ||
| 2023 3 | -61.756.830,33 | -195,3 | -40.845.255,25 | ||
| 2023 2 | -20.911.575,08 | 52,7 | 23.308.789,21 | ||
| 2023 1 | -44.220.364,29 | -154,8 | -26.866.610,95 | ||