| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.679.987,67 | -88,2 | -27.370.286,96 | 112,7 | 32.610.606,53 |
| 2024 1 | -28.930.618,86 | -134,2 | -113.443.883,79 | -144,4 | -94.077.737,60 |
| 2023 12 | 65.147.118,74 | 1.040,2 | 72.075.985,23 | 10.697,5 | 65.761.861,80 |
| 2023 11 | -614.743,06 | 99,0 | 60.624.654,45 | 59,8 | 913.359,95 |
| 2023 10 | -1.528.103,01 | -102,1 | -74.524.625,38 | -5.638,6 | -1.555.693,02 |
| 2023 9 | 27.590,01 | -100,0 | -85.383.077,48 | -99,8 | -17.692.371,35 |
| 2023 8 | 17.719.961,36 | -89,3 | -147.318.227,45 | 1.320,4 | 19.171.948,50 |
| 2023 7 | -1.451.987,14 | -100,8 | -191.198.220,13 | -103,0 | -50.208.644,08 |
| 2023 6 | 48.756.656,94 | 164,4 | 124.500.465,23 | ||
| 2023 5 | -75.743.808,29 | -197,5 | -50.283.475,55 | ||
| 2023 4 | -25.460.332,74 | -21,9 | -4.569.350,98 | ||
| 2023 3 | -20.890.981,76 | -167,3 | -51.941.256,39 | ||
| 2023 2 | 31.050.274,63 | -63,3 | -53.462.990,30 | ||
| 2023 1 | 84.513.264,93 | 1.319,7 | 91.442.131,42 | ||