| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 133.699.218,87 | 986,8 | 121.397.015,42 | 414,8 | 176.177.611,42 |
| 2024 1 | -42.478.392,55 | 37,8 | 25.758.705,64 | -160,1 | -113.195.570,70 |
| 2023 12 | 70.717.178,15 | 249,9 | 50.508.054,51 | -21,7 | -19.640.623,77 |
| 2023 11 | 90.357.801,92 | -22,4 | -26.108.413,20 | 159,6 | 55.552.894,74 |
| 2023 10 | 34.804.907,18 | 148,0 | 107.271.085,69 | -75,4 | -106.465.984,53 |
| 2023 9 | 141.270.891,71 | 807,7 | 125.707.039,82 | 14.858,1 | 142.228.138,25 |
| 2023 8 | -957.246,54 | -101,0 | -98.752.486,88 | -101,1 | -88.561.626,54 |
| 2023 7 | 87.604.380,00 | 15,2 | 11.555.847,11 | -27,6 | -33.362.495,15 |
| 2023 6 | 120.966.875,15 | -10,5 | -14.232.294,14 | 671,8 | 105.294.056,45 |
| 2023 5 | 15.672.818,70 | -71,6 | -39.599.745,49 | -58,7 | -22.268.687,23 |
| 2023 4 | 37.941.505,93 | -75,6 | -117.739.004,18 | -10,3 | -4.339.555,49 |
| 2023 3 | 42.281.061,42 | -46,2 | -36.309.814,40 | 243,7 | 29.978.857,97 |
| 2023 2 | 12.302.203,45 | -43,5 | -9.473.156,82 | 118,0 | 80.539.301,64 |
| 2023 1 | -68.237.098,19 | -470,6 | -56.278.162,12 | -437,7 | -88.446.221,83 |