| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -129.227.732,00 | -421,5 | -104.449.490,08 | -725,4 | -113.571.966,60 |
| 2024 1 | -15.655.765,40 | 57,8 | 21.415.047,30 | -149,0 | -47.585.348,93 |
| 2023 12 | 31.929.583,53 | 639,8 | 27.613.578,41 | 135,1 | 122.920.357,81 |
| 2023 11 | -90.990.774,28 | -1.393,0 | -84.896.453,80 | -68,6 | -37.013.957,98 |
| 2023 10 | -53.976.816,30 | 66,8 | 108.448.756,28 | 28,9 | 21.912.547,93 |
| 2023 9 | -75.889.364,23 | -226,0 | -136.101.346,90 | -333,5 | -108.396.630,64 |
| 2023 8 | 32.507.266,41 | 371,5 | 44.480.767,08 | 296,5 | 24.308.244,61 |
| 2023 7 | 8.199.021,80 | 106,9 | 126.365.528,44 | -77,0 | -27.479.296,39 |
| 2023 6 | 35.678.318,19 | 220,4 | 65.316.870,98 | ||
| 2023 5 | -29.638.552,79 | -2.050,7 | -31.157.948,04 | ||
| 2023 4 | 1.519.395,25 | -96,7 | -44.785.095,06 | ||
| 2023 3 | 46.304.490,31 | 286,9 | 71.082.732,23 | ||
| 2023 2 | -24.778.241,92 | 33,2 | 12.292.570,78 | ||
| 2023 1 | -37.070.812,70 | -958,9 | -41.386.817,82 | ||