| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -63.448.882,75 | -75,0 | -27.182.834,08 | -157,9 | -38.849.314,86 |
| 2024 1 | -24.599.567,89 | 5,4 | 1.403.350,73 | 45,3 | 20.337.374,65 |
| 2023 12 | -44.936.942,54 | 29,5 | 18.781.200,88 | -1.835,3 | -47.526.521,08 |
| 2023 11 | 2.589.578,54 | 107,1 | 39.228.385,13 | 103,3 | 80.870.518,52 |
| 2023 10 | -78.280.939,98 | -1.150,4 | -85.733.471,03 | -174,3 | -49.744.138,43 |
| 2023 9 | -28.536.801,55 | 38,2 | 17.604.640,63 | -198,7 | -57.441.554,16 |
| 2023 8 | 28.904.752,61 | 148,5 | 88.462.566,92 | -26,7 | -10.517.163,15 |
| 2023 7 | 39.421.915,76 | 210,4 | 75.147.206,46 | 329,2 | 30.237.717,36 |
| 2023 6 | 9.184.198,40 | 243,8 | 15.569.801,68 | 113,5 | 77.355.068,93 |
| 2023 5 | -68.170.870,53 | -2.886,8 | -65.888.448,92 | -50,4 | -22.844.282,59 |
| 2023 4 | -45.326.587,94 | 3,7 | 1.717.601,88 | -1.313,3 | -42.119.483,11 |
| 2023 3 | -3.207.104,83 | 83,5 | 16.243.205,41 | 91,2 | 33.058.943,84 |
| 2023 2 | -36.266.048,67 | 20,4 | 9.274.394,71 | -39,5 | -10.263.130,05 |
| 2023 1 | -26.002.918,62 | 48,3 | 24.323.211,34 | 59,2 | 37.715.224,80 |