| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -37.375.634,68 | -124,9 | -187.221.753,60 | -143,8 | -122.785.369,03 |
| 2024 1 | 85.409.734,35 | -36,6 | -49.244.732,03 | 675,3 | 100.254.942,63 |
| 2023 12 | -14.845.208,28 | -117,1 | -101.583.980,93 | -165,7 | -37.455.771,18 |
| 2023 11 | 22.610.562,90 | -74,2 | -65.102.105,05 | 157,2 | 62.132.315,91 |
| 2023 10 | -39.521.753,01 | -134,0 | -155.684.752,98 | -120,8 | -229.308.767,16 |
| 2023 9 | 189.787.014,15 | -15,5 | -34.813.307,61 | 3.288,2 | 195.739.847,84 |
| 2023 8 | -5.952.833,69 | 58,6 | 8.417.708,55 | -51,6 | -2.025.177,80 |
| 2023 7 | -3.927.655,89 | -102,2 | -179.284.303,12 | -101,9 | -216.473.987,06 |
| 2023 6 | 212.546.331,17 | -12,4 | -30.156.843,38 | 4.751,8 | 217.115.429,67 |
| 2023 5 | -4.569.098,50 | -118,7 | -29.072.406,94 | 53,2 | 5.191.490,85 |
| 2023 4 | -9.760.589,35 | -106,6 | -157.386.399,79 | -105,7 | -181.569.713,95 |
| 2023 3 | 171.809.124,60 | 22,8 | 31.861.638,88 | 14,7 | 21.963.005,68 |
| 2023 2 | 149.846.118,92 | 4,4 | 6.338.496,40 | 11,3 | 15.191.652,54 |
| 2023 1 | 134.654.466,38 | -13,6 | -21.143.345,58 | 55,2 | 47.915.693,73 |