| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.637.461.167,14 | 8,9 | 257.239.701,11 | 5,5 | 152.041.317,01 |
| 2024 1 | -2.789.502.484,15 | 25,5 | 955.525.796,43 | -15,1 | -366.511.669,26 |
| 2023 12 | -2.422.990.814,89 | 27,8 | 931.929.835,83 | 27,7 | 925.949.934,43 |
| 2023 11 | -3.348.940.749,32 | -0,4 | -13.271.965,39 | 0,6 | 20.287.634,70 |
| 2023 10 | -3.369.228.384,02 | 4,2 | 147.015.766,89 | -21,5 | -595.652.485,16 |
| 2023 9 | -2.773.575.898,86 | 37,8 | 1.682.332.141,52 | 3,4 | 98.618.494,94 |
| 2023 8 | -2.872.194.393,80 | 32,8 | 1.398.782.273,32 | 11,4 | 370.760.464,72 |
| 2023 7 | -3.242.954.858,52 | 0,7 | 22.764.360,88 | -16,1 | -450.125.005,62 |
| 2023 6 | -2.792.829.852,90 | 22,6 | 815.192.245,64 | ||
| 2023 5 | -3.608.022.098,54 | -26,8 | -761.720.394,50 | ||
| 2023 4 | -2.846.301.704,04 | -3,6 | -97.520.280,73 | ||
| 2023 3 | -2.748.781.423,31 | 5,0 | 145.919.444,94 | ||
| 2023 2 | -2.894.700.868,25 | 22,7 | 850.327.412,33 | ||
| 2023 1 | -3.745.028.280,58 | -11,6 | -390.107.629,86 | ||