| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -30.466.726,19 | 60,0 | 45.681.020,36 | 43,9 | 23.860.075,00 |
| 2024 1 | -54.326.801,19 | 13,5 | 8.472.961,36 | 4,5 | 2.560.121,98 |
| 2023 12 | -56.886.923,17 | -16,0 | -7.864.133,43 | -80,0 | -25.285.008,78 |
| 2023 11 | -31.601.914,39 | 40,9 | 21.853.517,71 | 19,7 | 7.772.323,74 |
| 2023 10 | -39.374.238,13 | 45,3 | 32.587.971,75 | 45,1 | 32.324.969,00 |
| 2023 9 | -71.699.207,13 | -13,5 | -8.532.744,00 | 6,9 | 5.347.354,31 |
| 2023 8 | -77.046.561,44 | 57,1 | 102.353.175,66 | -62,6 | -29.667.833,36 |
| 2023 7 | -47.378.728,08 | -27,7 | -10.278.242,37 | 42,7 | 35.276.559,82 |
| 2023 6 | -82.655.287,90 | -8,2 | -6.250.554,74 | 29,7 | 34.967.731,08 |
| 2023 5 | -117.623.018,98 | -85,8 | -54.331.910,81 | -879,9 | -105.619.252,20 |
| 2023 4 | -12.003.766,78 | 60,4 | 18.326.392,32 | 79,4 | 46.301.338,35 |
| 2023 3 | -58.305.105,13 | 18,2 | 12.972.938,58 | 23,4 | 17.842.641,42 |
| 2023 2 | -76.147.746,55 | -29,7 | -17.428.270,48 | -21,3 | -13.347.984,00 |
| 2023 1 | -62.799.762,55 | 20,4 | 16.057.639,77 | -28,1 | -13.776.972,81 |