| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -14.126.785,15 | -130,4 | -60.640.342,20 | 71,9 | 36.177.977,40 |
| 2024 1 | -50.304.762,55 | 65,8 | 96.951.230,89 | -182,7 | -32.507.982,77 |
| 2023 12 | -17.796.779,78 | 68,5 | 38.706.200,68 | -208,3 | -34.234.159,88 |
| 2023 11 | 16.437.380,10 | 109,4 | 191.445.955,04 | 28,6 | 3.653.811,76 |
| 2023 10 | 12.783.568,34 | -3,2 | -427.847,31 | 19,2 | 2.054.871,86 |
| 2023 9 | 10.728.696,48 | 778,3 | 12.310.482,69 | 158,0 | 29.220.457,96 |
| 2023 8 | -18.491.761,48 | 78,9 | 69.013.422,78 | -151,1 | -54.705.130,69 |
| 2023 7 | 36.213.369,21 | 157,3 | 99.450.519,05 | 145,3 | 116.149.039,58 |
| 2023 6 | -79.935.670,37 | -659,4 | -69.409.526,64 | ||
| 2023 5 | -10.526.143,73 | 91,3 | 111.069.056,81 | ||
| 2023 4 | -121.595.200,54 | -2.806,5 | -117.411.635,09 | ||
| 2023 3 | -4.183.565,45 | -109,0 | -50.697.122,50 | ||
| 2023 2 | 46.513.557,05 | 131,6 | 193.769.550,49 | ||
| 2023 1 | -147.255.993,44 | -160,6 | -90.753.012,98 | ||