| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -38.885.424,56 | -167,5 | -24.350.494,25 | -142,8 | -129.743.486,87 |
| 2024 1 | 90.858.062,31 | -53,0 | -102.271.030,65 | 193,5 | 187.989.149,88 |
| 2023 12 | -97.131.087,57 | -344,8 | -75.291.517,42 | -1.392,3 | -104.647.456,90 |
| 2023 11 | 7.516.369,33 | -61,0 | -11.770.212,91 | -83,2 | -37.318.256,14 |
| 2023 10 | 44.834.625,47 | 63,5 | 17.418.638,21 | -49,8 | -44.390.503,15 |
| 2023 9 | 89.225.128,62 | 570,4 | 108.191.314,53 | 223,3 | 161.590.899,41 |
| 2023 8 | -72.365.770,79 | -239,3 | -124.305.158,26 | -164,2 | -185.067.029,91 |
| 2023 7 | 112.701.259,12 | 289,1 | 172.310.515,76 | 450,6 | 92.233.137,86 |
| 2023 6 | 20.468.121,26 | 321,8 | 29.697.421,97 | ||
| 2023 5 | -9.229.300,71 | 42,5 | 6.831.623,95 | ||
| 2023 4 | -16.060.924,66 | -114,9 | -124.043.260,62 | ||
| 2023 3 | 107.982.335,96 | 842,9 | 122.517.266,27 | ||
| 2023 2 | -14.534.930,31 | -107,5 | -207.664.023,27 | ||
| 2023 1 | 193.129.092,96 | 984,3 | 214.968.663,11 | ||