| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -106.861.356,44 | 71,9 | 272.767.425,83 | 35,2 | 58.137.948,46 |
| 2024 1 | -164.999.304,90 | -367,7 | -226.641.929,11 | -18,9 | -26.194.829,77 |
| 2023 12 | -138.804.475,13 | -1,1 | -1.566.424,85 | 8,0 | 12.029.089,47 |
| 2023 11 | -150.833.564,60 | -1.754,5 | -142.700.091,83 | 15,4 | 27.365.042,20 |
| 2023 10 | -178.198.606,80 | -256,2 | -128.173.882,30 | -1.688,3 | -168.233.890,26 |
| 2023 9 | -9.964.716,54 | -187,0 | -21.414.783,43 | 95,5 | 209.855.868,71 |
| 2023 8 | -219.820.585,25 | -72,7 | -92.506.125,18 | 47,2 | 196.605.600,71 |
| 2023 7 | -416.426.185,96 | -548,2 | -509.345.479,65 | -160,4 | -256.480.457,10 |
| 2023 6 | -159.945.728,86 | -201,9 | -316.992.692,17 | 47,6 | 145.294.393,02 |
| 2023 5 | -305.240.121,88 | -268,0 | -486.920.347,32 | 24,8 | 100.452.841,73 |
| 2023 4 | -405.692.963,61 | -540,1 | -497.878.561,90 | 19,5 | 98.142.965,36 |
| 2023 3 | -503.835.928,97 | -653,7 | -594.828.093,57 | -32,7 | -124.207.146,70 |
| 2023 2 | -379.628.782,27 | -681,4 | -444.920.985,15 | -715,9 | -441.271.406,48 |
| 2023 1 | 61.642.624,21 | -58,3 | -86.059.737,93 | 144,9 | 198.880.674,49 |