| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -49.447.123,04 | -279,5 | -76.991.157,58 | 21,8 | 13.762.434,84 |
| 2024 1 | -63.209.557,88 | -339,6 | -89.594.169,88 | -536,3 | -53.275.861,31 |
| 2023 12 | -9.933.696,57 | 87,8 | 71.208.760,31 | 73,2 | 27.156.019,63 |
| 2023 11 | -37.089.716,20 | -238,2 | -63.919.046,24 | -489,2 | -30.795.230,74 |
| 2023 10 | -6.294.485,46 | 88,7 | 49.384.328,89 | 87,0 | 42.154.288,12 |
| 2023 9 | -48.448.773,58 | 27,5 | 18.393.127,27 | 2,7 | 1.322.334,63 |
| 2023 8 | -49.771.108,21 | -9,1 | -4.130.201,16 | -98,2 | -24.654.352,23 |
| 2023 7 | -25.116.755,98 | -35,3 | -6.550.629,56 | -3,5 | -836.632,34 |
| 2023 6 | -24.280.123,64 | -212,3 | -16.504.190,64 | 51,7 | 25.954.671,08 |
| 2023 5 | -50.234.794,72 | -186,0 | -32.667.824,90 | -418,3 | -40.541.609,58 |
| 2023 4 | -9.693.185,14 | 87,9 | 70.701.921,05 | -128,6 | -43.596.449,72 |
| 2023 3 | 33.903.264,58 | 238,3 | 58.414.998,53 | 23,1 | 6.359.230,04 |
| 2023 2 | 27.544.034,54 | 2.248,4 | 26.371.124,52 | 4,4 | 1.159.422,54 |
| 2023 1 | 26.384.612,00 | 174,7 | 61.689.775,01 | 132,5 | 107.527.068,88 |