| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -170.494.375,13 | -122,6 | -93.903.980,74 | -7,5 | -11.868.439,86 |
| 2024 1 | -158.625.935,27 | -57,7 | -58.043.376,03 | 15,1 | 28.301.450,39 |
| 2023 12 | -186.927.385,66 | -19,2 | -30.137.345,82 | 13,2 | 28.340.795,56 |
| 2023 11 | -215.268.181,22 | -5,6 | -11.432.810,65 | 7,2 | 16.649.389,32 |
| 2023 10 | -231.917.570,54 | -113,3 | -123.194.576,86 | -13,1 | -26.775.049,96 |
| 2023 9 | -205.142.520,58 | 3,7 | 7.832.943,71 | -104,3 | -104.732.682,01 |
| 2023 8 | -100.409.838,57 | -96,5 | -49.312.160,20 | 18,4 | 22.604.970,74 |
| 2023 7 | -123.014.809,31 | -127,3 | -68.885.172,56 | 14,2 | 20.315.751,48 |
| 2023 6 | -143.330.560,79 | -114,7 | -76.566.422,71 | 1,8 | 2.671.613,60 |
| 2023 5 | -146.002.174,39 | -179,6 | -93.788.048,80 | -27,7 | -31.622.337,34 |
| 2023 4 | -114.379.837,05 | -51,7 | -38.975.519,35 | 37,6 | 68.834.708,58 |
| 2023 3 | -183.214.545,63 | -74,5 | -78.209.763,79 | -139,2 | -106.624.151,24 |
| 2023 2 | -76.590.394,39 | 5,9 | 4.809.497,54 | 23,9 | 23.992.164,85 |
| 2023 1 | -100.582.559,24 | -8,3 | -7.744.835,74 | 35,9 | 56.207.480,60 |
|