| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -62.073.998,41 | -867,2 | -70.164.834,34 | -446,5 | -50.715.018,38 |
| 2024 1 | -11.358.980,03 | 89,9 | 101.167.858,54 | 83,6 | 58.068.468,48 |
| 2023 12 | -69.427.448,51 | 63,0 | 118.205.926,43 | -594,2 | -83.475.605,39 |
| 2023 11 | 14.048.156,88 | 156,6 | 38.859.709,96 | 118,7 | 89.001.323,82 |
| 2023 10 | -74.953.166,94 | -1.315,6 | -81.119.096,38 | 40,1 | 50.101.223,92 |
| 2023 9 | -125.054.390,86 | -314,7 | -183.301.234,84 | -54,2 | -43.935.143,14 |
| 2023 8 | -81.119.247,72 | 64,6 | 148.113.406,14 | -166,7 | -50.700.266,41 |
| 2023 7 | -30.418.981,31 | -35,8 | -8.020.308,77 | -739,1 | -35.178.945,38 |
| 2023 6 | 4.759.964,07 | 101,9 | 250.958.005,84 | -92,1 | -55.695.463,63 |
| 2023 5 | 60.455.427,70 | 392,8 | 81.106.465,23 | 1.571,1 | 64.565.113,74 |
| 2023 4 | -4.109.686,04 | 97,8 | 178.168.379,69 | -113,4 | -34.689.621,44 |
| 2023 3 | 30.579.935,40 | 213,3 | 57.583.244,90 | 278,0 | 22.489.099,47 |
| 2023 2 | 8.090.835,93 | 107,1 | 121.923.248,90 | 107,2 | 120.617.674,50 |
| 2023 1 | -112.526.838,57 | 15,9 | 21.259.911,80 | 40,0 | 75.106.536,37 |