| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -713.383.518,27 | -0,7 | -4.644.169,59 | 41,2 | 500.422.170,03 |
| 2024 1 | -1.213.805.688,30 | -74,3 | -517.564.305,02 | -277,6 | -892.360.302,98 |
| 2023 12 | -321.445.385,32 | 34,8 | 171.684.792,58 | -28,1 | -70.421.780,79 |
| 2023 11 | -251.023.604,53 | 57,6 | 341.278.138,54 | 76,5 | 815.362.987,51 |
| 2023 10 | -1.066.386.592,04 | -55,8 | -382.008.998,02 | -52,2 | -365.637.100,00 |
| 2023 9 | -700.749.492,04 | 16,2 | 135.586.986,51 | -83,9 | -319.592.827,96 |
| 2023 8 | -381.156.664,08 | 55,5 | 475.930.560,57 | 59,8 | 565.856.674,51 |
| 2023 7 | -947.013.338,59 | 2,5 | 24.600.038,10 | -55,0 | -335.975.624,23 |
| 2023 6 | -611.037.714,36 | -30,9 | -144.362.398,77 | 29,2 | 252.070.663,76 |
| 2023 5 | -863.108.378,12 | -41,2 | -251.809.872,12 | 1,0 | 8.486.163,58 |
| 2023 4 | -871.594.541,70 | 13,6 | 137.609.965,36 | -12,6 | -97.537.866,36 |
| 2023 3 | -774.056.675,34 | 21,4 | 210.791.178,97 | -9,2 | -65.317.326,66 |
| 2023 2 | -708.739.348,68 | 9,9 | 78.143.624,85 | -1,8 | -12.497.965,40 |
| 2023 1 | -696.241.383,28 | 50,4 | 706.712.549,51 | -41,2 | -203.111.205,38 |