| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -145.544.479,69 | -0,4 | -546.237,32 | 29,6 | 61.233.269,18 |
| 2024 1 | -206.777.748,87 | -38,6 | -57.591.055,41 | 26,9 | 76.083.581,04 |
| 2023 12 | -282.861.329,91 | -21,5 | -50.138.223,34 | -15,9 | -38.808.076,21 |
| 2023 11 | -244.053.253,70 | -23,0 | -45.684.643,32 | 30,4 | 106.333.710,90 |
| 2023 10 | -350.386.964,60 | -104,0 | -178.654.410,80 | -54,4 | -123.453.841,66 |
| 2023 9 | -226.933.122,94 | 30,0 | 97.216.706,64 | 22,8 | 66.985.621,97 |
| 2023 8 | -293.918.744,91 | -0,2 | -456.942,69 | -74,0 | -124.947.035,49 |
| 2023 7 | -168.971.709,42 | 52,7 | 188.140.624,44 | -1.664,2 | -179.773.862,36 |
| 2023 6 | 10.802.152,94 | 104,6 | 246.891.233,47 | ||
| 2023 5 | -236.089.080,53 | -13,9 | -28.879.049,47 | ||
| 2023 4 | -207.210.031,06 | -183,1 | -134.005.848,61 | ||
| 2023 3 | -73.204.182,45 | 49,5 | 71.794.059,92 | ||
| 2023 2 | -144.998.242,37 | 2,8 | 4.188.451,09 | ||
| 2023 1 | -149.186.693,46 | 35,9 | 83.536.413,11 | ||