| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -440.424.042,76 | 30,7 | 194.801.015,87 | 23,9 | 138.096.624,18 |
| 2024 1 | -578.520.666,94 | 16,4 | 113.582.854,81 | -46,1 | -182.651.621,80 |
| 2023 12 | -395.869.045,14 | 44,9 | 322.508.730,38 | -49,1 | -130.332.392,65 |
| 2023 11 | -265.536.652,49 | 62,7 | 445.671.703,27 | 66,0 | 515.056.613,81 |
| 2023 10 | -780.593.266,30 | -127,7 | -437.709.344,55 | -25,5 | -158.722.961,48 |
| 2023 9 | -621.870.304,82 | 22,6 | 181.025.065,13 | 17,2 | 129.349.274,38 |
| 2023 8 | -751.219.579,20 | -2,9 | -21.006.264,50 | -42,0 | -222.024.370,78 |
| 2023 7 | -529.195.208,42 | 26,1 | 186.623.017,94 | -21,7 | -94.196.961,86 |
| 2023 6 | -434.998.246,56 | 28,1 | 170.267.105,13 | 30,5 | 190.919.357,35 |
| 2023 5 | -625.917.603,91 | -4,5 | -26.780.264,50 | -2,7 | -16.545.179,06 |
| 2023 4 | -609.372.424,85 | -72,6 | -256.260.749,05 | -15,0 | -79.438.660,60 |
| 2023 3 | -529.933.764,25 | -3,3 | -16.908.797,78 | 16,6 | 105.291.294,38 |
| 2023 2 | -635.225.058,63 | 3,1 | 20.621.757,55 | 8,2 | 56.878.463,12 |
| 2023 1 | -692.103.521,75 | -22,8 | -128.533.992,80 | 3,7 | 26.274.253,77 |