| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -77.594.015,08 | -4.188,3 | -79.491.953,72 | -11,5 | -8.027.208,59 |
| 2024 1 | -69.566.806,49 | -2.508,4 | -72.455.349,47 | -6.514,9 | -70.651.268,64 |
| 2023 12 | 1.084.462,15 | 101,4 | 80.739.666,73 | 100,8 | 142.151.102,48 |
| 2023 11 | -141.066.640,33 | -6.096,1 | -143.419.295,71 | 22,4 | 40.818.122,31 |
| 2023 10 | -181.884.762,64 | -6.515,9 | -184.719.676,20 | -388,8 | -144.671.290,83 |
| 2023 9 | -37.213.471,81 | 59,1 | 53.652.735,21 | 50,6 | 38.126.230,45 |
| 2023 8 | -75.339.702,26 | -2.062,3 | -79.178.999,73 | -20,4 | -12.781.938,42 |
| 2023 7 | -62.557.763,84 | 43,1 | 47.418.739,07 | -2.021,3 | -65.813.818,75 |
| 2023 6 | 3.256.054,91 | 104,9 | 69.456.304,60 | ||
| 2023 5 | -66.200.249,69 | -7,5 | -4.601.931,61 | ||
| 2023 4 | -61.598.318,08 | -2.615,0 | -64.047.515,91 | ||
| 2023 3 | 2.449.197,83 | 29,1 | 551.259,19 | ||
| 2023 2 | 1.897.938,64 | -34,3 | -990.604,34 | ||
| 2023 1 | 2.888.542,98 | 103,6 | 82.543.747,56 | ||