| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -536.145.330,40 | -15,7 | -72.669.759,84 | 11,8 | 71.856.827,76 |
| 2024 1 | -608.002.158,16 | -70,7 | -251.806.401,29 | -11,9 | -64.661.059,52 |
| 2023 12 | -543.341.098,64 | -24,0 | -105.207.639,97 | 14,0 | 88.627.553,23 |
| 2023 11 | -631.968.651,87 | -14,7 | -80.887.792,00 | -15,2 | -83.306.466,05 |
| 2023 10 | -548.662.185,82 | -0,9 | -4.917.697,86 | -13,3 | -64.582.196,53 |
| 2023 9 | -484.079.989,29 | -7,3 | -33.038.774,80 | -1,3 | -6.306.131,08 |
| 2023 8 | -477.773.858,21 | 10,3 | 55.124.703,98 | 2,8 | 13.718.198,41 |
| 2023 7 | -491.492.056,62 | -33,7 | -123.886.868,48 | 3,7 | 18.631.121,00 |
| 2023 6 | -510.123.177,62 | -25,8 | -104.724.894,58 | -11,9 | -54.279.068,29 |
| 2023 5 | -455.844.109,33 | -50,2 | -152.246.132,94 | -0,4 | -1.573.261,89 |
| 2023 4 | -454.270.847,44 | -33,9 | -114.998.616,32 | 1,6 | 7.433.600,51 |
| 2023 3 | -461.704.447,95 | -12,7 | -51.897.319,15 | 0,4 | 1.771.122,61 |
| 2023 2 | -463.475.570,56 | -36,4 | -123.574.139,70 | -30,1 | -107.279.813,69 |
| 2023 1 | -356.195.756,87 | -11,3 | -36.055.670,44 | 18,7 | 81.937.701,80 |