| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -27.898.122,94 | -316,6 | -40.779.925,55 | 56,7 | 36.468.919,09 |
| 2024 1 | -64.367.042,03 | -530,4 | -79.323.085,28 | -465,3 | -81.988.411,71 |
| 2023 12 | 17.621.369,68 | 24,4 | 3.459.249,81 | -47,3 | -15.808.162,94 |
| 2023 11 | 33.429.532,62 | 107,0 | 17.277.556,68 | 73,6 | 14.177.095,08 |
| 2023 10 | 19.252.437,54 | 27,9 | 4.202.931,96 | 216,9 | 35.724.432,99 |
| 2023 9 | -16.471.995,45 | 84,6 | 90.186.500,61 | -181,7 | -36.631.430,34 |
| 2023 8 | 20.159.434,89 | 49,9 | 6.707.203,07 | 123,5 | 11.137.834,26 |
| 2023 7 | 9.021.600,63 | -29,6 | -3.793.488,65 | -43,6 | -6.976.071,68 |
| 2023 6 | 15.997.672,31 | 18,7 | 2.514.560,10 | ||
| 2023 5 | 13.483.112,21 | 14,2 | 1.680.990,35 | ||
| 2023 4 | 11.802.121,86 | 129,6 | 51.681.793,21 | ||
| 2023 3 | -39.879.671,35 | -409,6 | -52.761.473,96 | ||
| 2023 2 | 12.881.802,61 | -13,9 | -2.074.240,64 | ||
| 2023 1 | 14.956.043,25 | 5,6 | 793.923,38 | ||