| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.551.100,43 | 122,8 | 73.077.353,72 | 237,3 | 23.423.654,15 |
| 2024 1 | -9.872.553,72 | 85,2 | 56.921.473,50 | 44,5 | 7.925.811,27 |
| 2023 12 | -17.798.364,99 | 24,7 | 5.841.845,62 | 24,2 | 5.682.508,76 |
| 2023 11 | -23.480.873,75 | 78,7 | 86.706.750,42 | 88,2 | 175.978.744,93 |
| 2023 10 | -199.459.618,68 | -62,2 | -76.518.414,39 | -259,0 | -143.904.273,44 |
| 2023 9 | -55.555.345,24 | 56,9 | 73.411.368,95 | 66,5 | 110.440.482,08 |
| 2023 8 | -165.995.827,32 | -34,5 | -42.575.716,12 | -539,6 | -140.041.705,82 |
| 2023 7 | -25.954.121,50 | 82,1 | 119.298.835,85 | 62,2 | 42.640.724,98 |
| 2023 6 | -68.594.846,48 | -49,4 | -22.686.586,09 | ||
| 2023 5 | -45.908.260,39 | 8,5 | 4.262.242,10 | ||
| 2023 4 | -50.170.502,49 | 3,7 | 1.917.377,41 | ||
| 2023 3 | -52.087.879,90 | 12,5 | 7.438.373,39 | ||
| 2023 2 | -59.526.253,29 | 10,9 | 7.267.773,93 | ||
| 2023 1 | -66.794.027,22 | -182,5 | -43.153.816,61 | ||