| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -191.402.972,39 | 60,0 | 287.022.654,20 | 56,3 | 246.278.140,61 |
| 2024 1 | -437.681.113,00 | -147,2 | -260.656.028,44 | -12,0 | -46.966.871,46 |
| 2023 12 | -390.714.241,54 | -62,3 | -149.961.806,13 | -14,3 | -48.984.784,70 |
| 2023 11 | -341.729.456,84 | -16,3 | -47.904.082,97 | 51,8 | 367.600.086,63 |
| 2023 10 | -709.329.543,47 | -28,2 | -155.886.635,48 | -75,5 | -305.239.327,77 |
| 2023 9 | -404.090.215,70 | 32,4 | 193.204.023,94 | 15,3 | 73.007.118,86 |
| 2023 8 | -477.097.334,56 | -15,5 | -64.074.590,37 | -194,0 | -314.823.147,50 |
| 2023 7 | -162.274.187,06 | 85,7 | 968.548.942,82 | 35,2 | 87.984.806,96 |
| 2023 6 | -250.258.994,02 | -27,2 | -53.439.557,55 | ||
| 2023 5 | -196.819.436,47 | -18,1 | -30.203.251,37 | ||
| 2023 4 | -166.616.185,10 | 58,0 | 230.164.757,13 | ||
| 2023 3 | -396.780.942,23 | 17,1 | 81.644.684,36 | ||
| 2023 2 | -478.425.626,59 | -170,3 | -301.400.542,03 | ||
| 2023 1 | -177.025.084,56 | 26,5 | 63.727.350,85 | ||