| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.128.502,44 | -28,9 | -700.546,56 | 91,5 | 33.829.338,17 |
| 2024 1 | -36.957.840,61 | 39,4 | 23.984.573,91 | -602,1 | -31.694.179,03 |
| 2023 12 | -5.263.661,58 | -304,8 | -3.963.285,70 | 93,0 | 70.209.523,31 |
| 2023 11 | -75.473.184,89 | -1.822,2 | -79.855.490,28 | -10.251,3 | -74.744.067,05 |
| 2023 10 | -729.117,84 | 99,3 | 106.577.599,48 | -102,8 | -26.482.373,42 |
| 2023 9 | 25.753.255,58 | 132,7 | 104.580.992,38 | 815,1 | 22.939.010,39 |
| 2023 8 | 2.814.245,19 | -48,2 | -2.618.723,28 | 131,0 | 11.892.887,82 |
| 2023 7 | -9.078.642,63 | 93,0 | 121.437.030,31 | 86,5 | 58.324.970,97 |
| 2023 6 | -67.403.613,60 | -616,8 | -80.447.290,80 | -77,9 | -29.513.848,69 |
| 2023 5 | -37.889.764,91 | -14.256,4 | -38.157.415,38 | -65,8 | -15.033.821,50 |
| 2023 4 | -22.855.943,41 | -6,0 | -1.287.450,35 | -342,5 | -32.281.955,55 |
| 2023 3 | 9.426.012,14 | 139,3 | 33.439.812,79 | 488,2 | 11.853.968,02 |
| 2023 2 | -2.427.955,88 | 53,1 | 2.752.163,50 | 96,0 | 58.514.458,64 |
| 2023 1 | -60.942.414,52 | -213,3 | -41.492.851,34 | -4.586,5 | -59.642.038,64 |