| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -440.770.292,96 | 30,9 | 196.955.002,33 | 41,5 | 312.806.526,14 |
| 2024 1 | -753.576.819,10 | 32,1 | 356.339.668,24 | 21,2 | 202.839.479,28 |
| 2023 12 | -956.416.298,38 | -321,9 | -729.721.109,30 | -25,9 | -196.488.795,63 |
| 2023 11 | -759.927.502,75 | -57,8 | -278.325.767,91 | -16,0 | -104.653.980,22 |
| 2023 10 | -655.273.522,53 | 51,1 | 685.233.086,51 | -27,0 | -139.094.452,51 |
| 2023 9 | -516.179.070,02 | 71,3 | 1.279.282.886,74 | 15,7 | 96.379.465,34 |
| 2023 8 | -612.558.535,36 | 46,9 | 540.326.757,87 | 20,3 | 155.749.340,09 |
| 2023 7 | -768.307.875,45 | 52,3 | 842.509.187,31 | -79,5 | -340.273.471,16 |
| 2023 6 | -428.034.404,29 | 67,7 | 898.094.651,64 | 51,4 | 451.717.457,83 |
| 2023 5 | -879.751.862,12 | -64,6 | -345.410.514,49 | -88,4 | -412.707.663,38 |
| 2023 4 | -467.044.198,74 | 70,0 | 1.089.222.543,10 | -374,0 | -637.495.722,35 |
| 2023 3 | 170.451.523,61 | 111,5 | 1.655.686.230,08 | 126,7 | 808.176.818,90 |
| 2023 2 | -637.725.295,29 | 39,9 | 423.244.789,64 | 42,5 | 472.191.192,05 |
| 2023 1 | -1.109.916.487,34 | 10,3 | 127.195.955,44 | -389,6 | -883.221.298,26 |