| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -4.024.256.032,53 | -50,8 | -1.355.041.486,64 | -8,2 | -304.993.153,46 |
| 2024 1 | -3.719.262.879,07 | -8,3 | -284.511.473,24 | 5,3 | 209.337.633,31 |
| 2023 12 | -3.928.600.512,38 | -7,9 | -288.280.295,94 | 8,4 | 359.822.681,98 |
| 2023 11 | -4.288.423.194,36 | -59,1 | -1.593.711.504,43 | 12,0 | 584.156.287,41 |
| 2023 10 | -4.872.579.481,77 | 1,1 | 53.035.347,46 | -8,2 | -369.442.615,04 |
| 2023 9 | -4.503.136.866,73 | -2,1 | -93.505.786,03 | -20,5 | -766.484.749,46 |
| 2023 8 | -3.736.652.117,27 | 27,3 | 1.402.550.632,59 | 17,5 | 793.215.828,60 |
| 2023 7 | -4.529.867.945,87 | -28,3 | -998.340.707,57 | -13,0 | -521.122.690,85 |
| 2023 6 | -4.008.745.255,02 | 11,1 | 499.394.682,66 | -10,9 | -394.477.558,15 |
| 2023 5 | -3.614.267.696,87 | -7,1 | -239.814.394,66 | 12,2 | 503.621.409,13 |
| 2023 4 | -4.117.889.106,00 | 21,2 | 1.106.239.394,28 | -29,4 | -934.462.300,65 |
| 2023 3 | -3.183.426.805,35 | 23,2 | 962.198.359,41 | -19,3 | -514.212.259,46 |
| 2023 2 | -2.669.214.545,89 | 31,1 | 1.206.006.547,95 | 22,3 | 765.536.859,94 |
| 2023 1 | -3.434.751.405,83 | 27,9 | 1.329.851.221,04 | 5,7 | 205.568.810,61 |
|