| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -22.393.870,37 | 40,5 | 15.225.037,29 | 68,3 | 48.209.438,58 |
| 2024 1 | -70.603.308,95 | -90,8 | -33.595.361,55 | -587,7 | -85.079.894,55 |
| 2023 12 | 14.476.585,60 | 177,6 | 33.123.318,87 | -33,2 | -7.203.545,27 |
| 2023 11 | 21.680.130,87 | 133,1 | 87.260.001,03 | 3,0 | 622.066,14 |
| 2023 10 | 21.058.064,73 | 200,5 | 42.002.979,17 | 133,4 | 84.046.151,48 |
| 2023 9 | -62.988.086,75 | -55,1 | -22.363.828,95 | -747,7 | -72.712.316,60 |
| 2023 8 | 9.724.229,85 | 110,4 | 103.048.483,20 | 306,4 | 7.331.497,63 |
| 2023 7 | 2.392.732,22 | 102,9 | 84.947.801,99 | -86,2 | -14.973.743,53 |
| 2023 6 | 17.366.475,75 | 118,9 | 109.230.841,04 | -37,1 | -10.221.292,82 |
| 2023 5 | 27.587.768,57 | 158,1 | 75.066.691,91 | 668,7 | 23.998.763,74 |
| 2023 4 | 3.589.004,83 | 111,9 | 33.791.173,57 | -88,2 | -26.935.375,36 |
| 2023 3 | 30.524.380,19 | 122,1 | 16.779.603,96 | 181,1 | 68.143.287,85 |
| 2023 2 | -37.618.907,66 | -279,9 | -27.717.076,44 | -1,7 | -610.960,26 |
| 2023 1 | -37.007.947,40 | -1.717,1 | -34.971.248,87 | -98,5 | -18.361.214,13 |