| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -54.798.735,22 | -12,1 | -5.909.958,08 | 22,2 | 15.616.513,71 |
| 2024 1 | -70.415.248,93 | 42,9 | 52.853.960,30 | -7.289,1 | -71.394.726,52 |
| 2023 12 | 979.477,59 | -56,7 | -1.282.880,15 | -11,3 | -124.726,14 |
| 2023 11 | 1.104.203,73 | 101,1 | 103.084.834,07 | -26,5 | -398.202,37 |
| 2023 10 | 1.502.406,10 | 101,6 | 94.104.451,63 | 103,1 | 49.470.519,49 |
| 2023 9 | -47.968.113,39 | 31,5 | 22.060.828,67 | 37,3 | 28.512.738,69 |
| 2023 8 | -76.480.852,08 | -3.932,3 | -78.476.543,42 | -10,8 | -7.428.630,34 |
| 2023 7 | -69.052.221,74 | -4.520,2 | -70.614.437,34 | -51,7 | -23.541.263,58 |
| 2023 6 | -45.510.958,16 | 19,2 | 10.830.021,75 | ||
| 2023 5 | -56.340.979,91 | 43,1 | 42.604.337,77 | ||
| 2023 4 | -98.945.317,68 | -101,4 | -49.812.036,80 | ||
| 2023 3 | -49.133.280,88 | -0,5 | -244.503,74 | ||
| 2023 2 | -48.888.777,14 | 60,3 | 74.380.432,09 | ||
| 2023 1 | -123.269.209,23 | -5.548,7 | -125.531.566,97 | ||