| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 104.914.962,95 | -58,2 | -145.891.415,09 | -74,6 | -307.919.336,28 |
| 2024 1 | 412.834.299,23 | 15.141,8 | 415.578.885,70 | 182,2 | 914.861.846,33 |
| 2023 12 | -502.027.547,10 | -264,5 | -807.220.122,30 | -208,3 | -965.478.635,25 |
| 2023 11 | 463.451.088,15 | 264,3 | 336.240.765,40 | 335,5 | 357.020.340,82 |
| 2023 10 | 106.430.747,33 | 118,5 | 682.936.615,78 | 378,0 | 144.716.760,14 |
| 2023 9 | -38.286.012,81 | -116,4 | -271.688.125,35 | -208,6 | -73.533.100,07 |
| 2023 8 | 35.247.087,26 | 2.791,3 | 34.028.023,53 | 107,5 | 502.835.627,10 |
| 2023 7 | -467.588.539,84 | -159,2 | -1.258.153.095,45 | -581,0 | -564.792.891,07 |
| 2023 6 | 97.204.351,23 | 118,3 | 629.908.152,36 | -65,3 | -182.633.411,83 |
| 2023 5 | 279.837.763,06 | -14,6 | -48.000.489,29 | 630,8 | 241.544.906,36 |
| 2023 4 | 38.292.856,70 | 243,2 | 65.040.410,48 | 950,2 | 34.646.697,17 |
| 2023 3 | 3.646.159,53 | 108,3 | 47.850.558,69 | -98,6 | -247.160.218,51 |
| 2023 2 | 250.806.378,04 | 273,5 | 395.383.781,53 | 9.238,2 | 253.550.964,51 |
| 2023 1 | -2.744.586,47 | -101,4 | -197.448.015,34 | -100,9 | -307.937.161,67 |