| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.443.301,14 | 16,3 | 202.635,71 | 102,1 | 70.419.725,40 |
| 2024 1 | -68.976.424,26 | -7.642,4 | -69.890.939,64 | 0,1 | 62.227,94 |
| 2023 12 | -69.038.652,20 | -4.246,8 | -70.703.519,98 | -1.777,5 | -73.154.153,90 |
| 2023 11 | 4.115.501,70 | 86,4 | 1.907.512,31 | 47,3 | 1.320.574,69 |
| 2023 10 | 2.794.927,01 | 184,2 | 1.811.435,28 | 103,5 | 82.999.704,54 |
| 2023 9 | -80.204.777,53 | 66,1 | 156.103.030,72 | -1.718,2 | -85.161.338,72 |
| 2023 8 | 4.956.561,19 | -78,1 | -17.633.191,54 | 114,2 | 39.762.591,62 |
| 2023 7 | -34.806.030,43 | -300,5 | -52.170.097,59 | -4.019,7 | -35.694.012,75 |
| 2023 6 | 887.982,32 | 102,8 | 33.126.806,03 | ||
| 2023 5 | -32.238.823,71 | -8.680,8 | -32.614.534,47 | ||
| 2023 4 | 375.710,76 | -63,6 | -655.147,63 | ||
| 2023 3 | 1.030.858,39 | -16,9 | -209.807,04 | ||
| 2023 2 | 1.240.665,43 | 35,7 | 326.150,05 | ||
| 2023 1 | 914.515,38 | -45,1 | -750.352,40 | ||