| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -273.630.956,21 | 1,8 | 4.874.206,44 | -34,5 | -70.175.824,80 |
| 2024 1 | -203.455.131,41 | 35,7 | 112.735.709,74 | 18,7 | 46.910.202,53 |
| 2023 12 | -250.365.333,94 | 16,9 | 50.849.915,96 | 19,9 | 62.041.974,94 |
| 2023 11 | -312.407.308,88 | 11,9 | 42.188.430,48 | -16,4 | -43.953.962,35 |
| 2023 10 | -268.453.346,53 | 31,9 | 126.010.935,75 | 4,0 | 11.123.927,19 |
| 2023 9 | -279.577.273,72 | 32,7 | 136.089.656,07 | -3,7 | -10.029.505,63 |
| 2023 8 | -269.547.768,09 | 29,3 | 111.603.894,62 | 12,9 | 39.796.098,80 |
| 2023 7 | -309.343.866,89 | 15,0 | 54.780.854,08 | -33,0 | -76.783.814,30 |
| 2023 6 | -232.560.052,59 | 28,9 | 94.374.592,22 | ||
| 2023 5 | -326.934.644,81 | -4,2 | -13.120.150,27 | ||
| 2023 4 | -313.814.494,54 | 11,9 | 42.260.615,55 | ||
| 2023 3 | -356.075.110,09 | -27,9 | -77.569.947,44 | ||
| 2023 2 | -278.505.162,65 | 11,9 | 37.685.678,50 | ||
| 2023 1 | -316.190.841,15 | -5,0 | -14.975.591,25 | ||