| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -145.772.210,09 | -197,4 | -96.762.130,55 | 74,5 | 424.956.753,90 |
| 2024 1 | -570.728.963,99 | -28,3 | -126.044.902,66 | -3.382,4 | -588.116.753,32 |
| 2023 12 | 17.387.789,33 | 103,3 | 549.724.150,05 | 843,8 | 19.725.410,46 |
| 2023 11 | -2.337.621,13 | 99,3 | 347.918.756,01 | 99,0 | 240.201.516,77 |
| 2023 10 | -242.539.137,90 | 47,5 | 219.084.104,23 | 15,1 | 42.964.215,86 |
| 2023 9 | -285.503.353,76 | 21,7 | 79.167.091,92 | 14,5 | 48.380.200,90 |
| 2023 8 | -333.883.554,66 | 37,0 | 195.819.000,87 | 37,5 | 200.327.235,65 |
| 2023 7 | -534.210.790,31 | 37,0 | 313.098.480,67 | -94,5 | -259.495.538,68 |
| 2023 6 | -274.715.251,63 | 31,7 | 127.223.911,82 | 28,2 | 108.068.623,90 |
| 2023 5 | -382.783.875,53 | -270,6 | -279.507.163,78 | 13,1 | 57.562.511,35 |
| 2023 4 | -440.346.386,88 | 23,6 | 136.017.740,91 | -73,7 | -186.765.463,65 |
| 2023 3 | -253.580.923,23 | -77,6 | -110.773.300,54 | -417,4 | -204.570.843,69 |
| 2023 2 | -49.010.079,54 | 69,7 | 112.870.676,31 | 89,0 | 395.673.981,79 |
| 2023 1 | -444.684.061,33 | -64,7 | -174.675.117,44 | 16,5 | 87.652.299,39 |
|