| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -209.527.965,42 | -123,0 | -115.580.306,49 | -0,4 | -809.181,25 |
| 2024 1 | -208.718.784,17 | -95,5 | -101.957.515,50 | -571,5 | -177.638.154,47 |
| 2023 12 | -31.080.629,70 | 79,5 | 120.320.505,48 | 80,6 | 128.957.205,45 |
| 2023 11 | -160.037.835,15 | 53,6 | 184.598.111,63 | 50,1 | 160.377.932,26 |
| 2023 10 | -320.415.767,41 | 47,4 | 289.227.092,15 | -116,2 | -172.190.617,01 |
| 2023 9 | -148.225.150,40 | 65,9 | 286.312.913,34 | 17,7 | 31.905.262,36 |
| 2023 8 | -180.130.412,76 | 58,7 | 255.699.550,92 | -8,6 | -14.240.622,73 |
| 2023 7 | -165.889.790,03 | 72,9 | 445.892.192,97 | -1,3 | -2.187.149,92 |
| 2023 6 | -163.702.640,11 | 69,6 | 373.973.725,15 | -285,5 | -251.946.028,62 |
| 2023 5 | 88.243.388,51 | 116,9 | 610.657.523,49 | 171,9 | 211.068.019,70 |
| 2023 4 | -122.824.631,19 | 62,4 | 203.924.354,23 | -246,0 | -206.951.103,45 |
| 2023 3 | 84.126.472,26 | 134,3 | 329.623.214,98 | 189,6 | 178.074.131,19 |
| 2023 2 | -93.947.658,93 | 63,2 | 161.320.694,17 | 12,0 | 12.813.609,74 |
| 2023 1 | -106.761.268,67 | 61,0 | 167.261.462,96 | 29,5 | 44.639.866,51 |
|