| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -73.729.963,01 | -6.703,2 | -74.846.538,54 | -16.613,1 | -74.176.455,62 |
| 2024 1 | 446.492,61 | -55,4 | -554.491,49 | 100,3 | 142.625.184,46 |
| 2023 12 | -142.178.691,85 | -9.905,7 | -143.628.656,01 | -14.808,2 | -143.145.352,59 |
| 2023 11 | 966.660,74 | -17,6 | -206.766,97 | 59,7 | 361.447,69 |
| 2023 10 | 605.213,05 | -30,7 | -268.277,28 | 100,8 | 74.997.593,36 |
| 2023 9 | -74.392.380,31 | -9.422,0 | -75.190.409,49 | 50,9 | 77.096.258,69 |
| 2023 8 | -151.488.639,00 | -43,2 | -45.716.396,73 | -42.326,0 | -151.847.395,76 |
| 2023 7 | 358.756,76 | 100,3 | 119.369.317,21 | -80,1 | -1.440.639,74 |
| 2023 6 | 1.799.396,50 | 102,8 | 66.334.058,51 | ||
| 2023 5 | -64.534.662,01 | -12.874,2 | -65.039.859,49 | ||
| 2023 4 | 505.197,48 | -55,1 | -620.873,30 | ||
| 2023 3 | 1.126.070,78 | 0,9 | 9.495,25 | ||
| 2023 2 | 1.116.575,53 | 11,6 | 115.591,43 | ||
| 2023 1 | 1.000.984,10 | -31,0 | -448.980,06 | ||