| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -638.944.694,45 | -32,9 | -158.235.914,05 | -20,1 | -106.809.214,94 |
| 2024 1 | -532.135.479,51 | 26,7 | 193.626.627,93 | 2,3 | 12.667.974,35 |
| 2023 12 | -544.803.453,86 | 20,3 | 139.106.798,98 | 33,0 | 268.109.053,84 |
| 2023 11 | -812.912.507,70 | -3,2 | -25.461.267,02 | -45,6 | -254.715.846,41 |
| 2023 10 | -558.196.661,29 | 42,0 | 403.619.926,76 | 9,1 | 55.788.544,32 |
| 2023 9 | -613.985.205,61 | 47,8 | 561.602.354,32 | 8,9 | 60.262.778,40 |
| 2023 8 | -674.247.984,01 | 39,5 | 440.756.840,86 | 17,1 | 139.258.015,98 |
| 2023 7 | -813.505.999,99 | -4,5 | -35.316.558,48 | -64,0 | -317.429.780,53 |
| 2023 6 | -496.076.219,46 | 26,3 | 176.979.564,00 | 35,3 | 270.828.325,58 |
| 2023 5 | -766.904.545,04 | -49,3 | -253.307.389,20 | -50,9 | -258.685.522,79 |
| 2023 4 | -508.219.022,25 | 13,7 | 80.917.601,73 | -12,2 | -55.411.208,25 |
| 2023 3 | -452.807.814,00 | -3,6 | -15.527.850,74 | 5,8 | 27.900.966,40 |
| 2023 2 | -480.708.780,40 | 15,8 | 89.892.703,51 | 33,8 | 245.053.327,04 |
| 2023 1 | -725.762.107,44 | -5,9 | -40.155.731,98 | -6,1 | -41.851.854,60 |