| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 356.093.582,99 | 18,6 | 55.763.156,96 | 503,9 | 444.253.978,87 |
| 2024 1 | -88.160.395,88 | 63,7 | 154.662.964,03 | 34,3 | 46.027.183,65 |
| 2023 12 | -134.187.579,53 | -135,1 | -516.408.329,88 | -167,1 | -334.137.744,58 |
| 2023 11 | 199.950.165,05 | 0,3 | 521.699,44 | 231,5 | 139.634.791,96 |
| 2023 10 | 60.315.373,09 | 167,7 | 149.456.749,26 | -55,5 | -75.133.691,10 |
| 2023 9 | 135.449.064,19 | 18,1 | 20.746.751,42 | -25,3 | -45.851.642,18 |
| 2023 8 | 181.300.706,37 | 279,2 | 133.493.808,72 | 399,5 | 241.836.648,34 |
| 2023 7 | -60.535.941,97 | 14,9 | 10.590.756,34 | -131,7 | -251.463.252,75 |
| 2023 6 | 190.927.310,78 | 521,9 | 236.178.028,67 | 265,6 | 138.704.992,94 |
| 2023 5 | 52.222.317,84 | 127,3 | 29.249.904,59 | 184,9 | 113.719.826,06 |
| 2023 4 | -61.497.508,22 | -145,5 | -196.580.128,70 | -122,6 | -333.071.628,70 |
| 2023 3 | 271.574.120,48 | 270,2 | 198.207.140,75 | -9,6 | -28.756.305,55 |
| 2023 2 | 300.330.426,03 | 1.470,5 | 322.243.810,83 | 223,7 | 543.153.785,94 |
| 2023 1 | -242.823.359,91 | -277,5 | -178.504.515,70 | -163,5 | -625.044.110,26 |