| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.511.371,57 | 136,5 | 87.911.028,87 | 137,7 | 85.903.132,62 |
| 2024 1 | -62.391.761,05 | -306,9 | -92.544.813,72 | -439,0 | -50.815.743,89 |
| 2023 12 | -11.576.017,16 | -110,5 | -6.077.174,83 | -330,1 | -16.607.447,72 |
| 2023 11 | 5.031.430,56 | 125,3 | 24.926.958,62 | 123,3 | 26.600.396,41 |
| 2023 10 | -21.568.965,85 | -20,7 | -3.695.700,10 | -160,2 | -57.373.235,36 |
| 2023 9 | 35.804.269,51 | 757,5 | 31.628.663,60 | 207,2 | 24.147.602,24 |
| 2023 8 | 11.656.667,27 | 221,5 | 8.031.230,93 | 59,9 | 4.365.209,55 |
| 2023 7 | 7.291.457,72 | 107,1 | 110.092.935,91 | -38,6 | -4.583.489,85 |
| 2023 6 | 11.874.947,57 | 29,1 | 2.679.564,52 | ||
| 2023 5 | 9.195.383,05 | -32,2 | -4.362.972,84 | ||
| 2023 4 | 13.558.355,89 | 152,4 | 39.456.995,27 | ||
| 2023 3 | -25.898.639,38 | 59,8 | 38.501.017,92 | ||
| 2023 2 | -64.399.657,30 | -313,6 | -94.552.709,97 | ||
| 2023 1 | 30.153.052,67 | 648,4 | 35.651.895,00 | ||