| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -26.799.099,38 | -4.325,9 | -26.193.587,38 | 68,1 | 57.291.257,54 |
| 2024 1 | -84.090.356,92 | -277,9 | -61.836.455,02 | -465,3 | -69.215.219,94 |
| 2023 12 | -14.875.136,98 | -165,7 | -37.532.152,81 | -136,4 | -55.758.127,80 |
| 2023 11 | 40.882.990,82 | 186,2 | 88.286.402,12 | 165,0 | 103.738.594,95 |
| 2023 10 | -62.855.604,13 | 7,5 | 5.070.591,94 | -296,8 | -94.790.528,23 |
| 2023 9 | 31.934.924,10 | 2.179,0 | 30.533.679,74 | -14,2 | -5.290.485,01 |
| 2023 8 | 37.225.409,11 | 152,6 | 22.486.256,53 | -37,9 | -22.693.402,84 |
| 2023 7 | 59.918.811,95 | 54,5 | 21.125.021,21 | 157,3 | 36.634.832,30 |
| 2023 6 | 23.283.979,65 | 371,0 | 31.877.178,60 | 153,7 | 66.620.109,51 |
| 2023 5 | -43.336.129,86 | -282,0 | -67.144.725,65 | -96,0 | -21.224.812,24 |
| 2023 4 | -22.111.317,62 | 67,7 | 46.352.678,69 | 38,5 | 13.861.301,80 |
| 2023 3 | -35.972.619,42 | 52,7 | 40.078.160,27 | -5.840,9 | -35.367.107,42 |
| 2023 2 | -605.512,00 | 99,4 | 100.854.502,27 | 97,3 | 21.648.389,90 |
| 2023 1 | -22.253.901,90 | 69,9 | 51.721.469,79 | -198,2 | -44.910.917,73 |