| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.888.013,04 | 132,4 | 40.420.867,35 | 103,9 | 262.001.050,65 |
| 2024 1 | -252.113.037,61 | -10,2 | -23.258.562,90 | -722,2 | -221.449.752,00 |
| 2023 12 | -30.663.285,61 | 69,7 | 70.609.581,58 | 42,6 | 22.721.527,28 |
| 2023 11 | -53.384.812,89 | 67,3 | 110.069.796,90 | -18,5 | -8.341.482,39 |
| 2023 10 | -45.043.330,50 | 72,4 | 117.936.695,20 | -116,4 | -24.229.780,73 |
| 2023 9 | -20.813.549,77 | 86,4 | 132.454.279,08 | 83,3 | 103.708.653,08 |
| 2023 8 | -124.522.202,85 | 15,0 | 21.954.412,77 | -657,7 | -146.851.568,75 |
| 2023 7 | 22.329.365,90 | 139,4 | 79.056.460,62 | 3,3 | 717.364,09 |
| 2023 6 | 21.612.001,81 | 116,7 | 150.893.735,14 | 163,2 | 55.804.194,25 |
| 2023 5 | -34.192.192,44 | 40,9 | 23.681.521,54 | 9,8 | 3.709.179,52 |
| 2023 4 | -37.901.371,96 | -65,6 | -15.012.618,21 | -183,1 | -83.487.812,15 |
| 2023 3 | 45.586.440,19 | 1.266,5 | 49.494.378,36 | 249,3 | 76.119.294,50 |
| 2023 2 | -30.532.854,31 | 38,9 | 19.402.082,36 | 86,7 | 198.321.620,40 |
| 2023 1 | -228.854.474,71 | 7,0 | 17.082.970,28 | -126,0 | -127.581.607,52 |