| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -54.072.467,31 | -53,1 | -18.748.724,89 | 38,8 | 34.314.328,01 |
| 2024 1 | -88.386.795,32 | -925,9 | -99.088.513,28 | -285,7 | -65.472.008,89 |
| 2023 12 | -22.914.786,43 | -167,7 | -56.770.969,44 | -133,6 | -91.170.116,91 |
| 2023 11 | 68.255.330,48 | 299,8 | 102.411.696,54 | 189,1 | 144.888.435,83 |
| 2023 10 | -76.633.105,35 | -28,4 | -16.937.298,50 | 14,4 | 12.836.085,88 |
| 2023 9 | -89.469.191,23 | 24,6 | 29.236.474,91 | -32,6 | -21.988.753,95 |
| 2023 8 | -67.480.437,28 | 36,4 | 38.553.585,55 | -2.596,1 | -64.977.571,34 |
| 2023 7 | -2.502.865,94 | 99,0 | 250.602.849,42 | 96,6 | 70.902.884,40 |
| 2023 6 | -73.405.750,34 | 35,3 | 40.019.000,20 | ||
| 2023 5 | -113.424.750,54 | -358,2 | -88.672.626,16 | ||
| 2023 4 | -24.752.124,38 | 50,5 | 25.253.981,28 | ||
| 2023 3 | -50.006.105,66 | -41,6 | -14.682.363,24 | ||
| 2023 2 | -35.323.742,42 | -430,1 | -46.025.460,38 | ||
| 2023 1 | 10.701.717,96 | -68,4 | -23.154.465,05 | ||