| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.556.524,79 | 120,1 | 33.261.692,16 | 19,0 | 886.985,77 |
| 2024 1 | 4.669.539,02 | -33,6 | -2.364.676,22 | -18,6 | -1.065.949,81 |
| 2023 12 | 5.735.488,83 | -22,0 | -1.621.435,84 | 7,5 | 397.879,35 |
| 2023 11 | 5.337.609,48 | -48,5 | -5.020.285,82 | 105,6 | 100.273.337,20 |
| 2023 10 | -94.935.727,72 | -1.043,6 | -104.996.597,93 | -273,8 | -69.536.188,86 |
| 2023 9 | -25.399.538,86 | -670,2 | -29.854.052,40 | 44,5 | 20.363.424,60 |
| 2023 8 | -45.762.963,46 | -612,9 | -54.685.735,84 | -1.032,6 | -50.670.240,88 |
| 2023 7 | 4.907.277,42 | 110,7 | 50.984.092,61 | 131,7 | 20.381.230,20 |
| 2023 6 | -15.473.952,78 | -12,7 | -1.745.090,73 | ||
| 2023 5 | -13.728.862,05 | -365,5 | -18.900.554,14 | ||
| 2023 4 | 5.171.692,09 | -19,6 | -1.258.744,55 | ||
| 2023 3 | 6.430.436,64 | 123,2 | 34.135.604,01 | ||
| 2023 2 | -27.705.167,37 | -493,9 | -34.739.382,61 | ||
| 2023 1 | 7.034.215,24 | -4,4 | -322.709,43 | ||