| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -24.184.035,66 | -243,1 | -41.087.963,22 | -9,2 | -2.046.478,93 |
| 2024 1 | -22.137.556,73 | 35,0 | 11.912.197,97 | 42,9 | 16.633.011,02 |
| 2023 12 | -38.770.567,75 | 40,2 | 26.013.849,39 | 52,6 | 42.954.201,75 |
| 2023 11 | -81.724.769,50 | -66,7 | -32.700.330,20 | -37,9 | -22.460.538,97 |
| 2023 10 | -59.264.230,53 | -194,4 | -39.132.476,71 | -79,2 | -26.187.202,76 |
| 2023 9 | -33.077.027,77 | 59,4 | 48.317.028,84 | 43,0 | 24.960.575,64 |
| 2023 8 | -58.037.603,41 | 47,0 | 51.355.965,17 | -150,9 | -34.904.057,10 |
| 2023 7 | -23.133.546,31 | -447,5 | -18.908.478,19 | 34,2 | 12.040.932,41 |
| 2023 6 | -35.174.478,72 | 33,8 | 17.976.494,81 | -44,4 | -10.817.437,08 |
| 2023 5 | -24.357.041,64 | -8,2 | -1.848.156,35 | -2.326,7 | -23.353.338,37 |
| 2023 4 | -1.003.703,27 | 97,7 | 42.529.698,28 | -102,9 | -35.816.955,98 |
| 2023 3 | 34.813.252,71 | 110,2 | 18.253.732,02 | 106,0 | 17.909.325,15 |
| 2023 2 | 16.903.927,56 | 193,4 | 35.002.871,15 | 149,6 | 50.953.682,26 |
| 2023 1 | -34.049.754,70 | 41,0 | 23.627.833,90 | 47,4 | 30.734.662,44 |