| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -946.813.391,02 | 5,1 | 50.750.019,73 | 6,4 | 64.330.250,79 |
| 2024 1 | -1.011.143.641,81 | 6,0 | 64.198.691,87 | 5,5 | 58.758.720,43 |
| 2023 12 | -1.069.902.362,24 | 4,3 | 47.645.487,54 | 4,9 | 55.260.063,10 |
| 2023 11 | -1.125.162.425,34 | 4,5 | 53.377.757,17 | 10,6 | 132.815.801,64 |
| 2023 10 | -1.257.978.226,98 | 4,7 | 62.506.331,30 | -11,8 | -132.827.657,87 |
| 2023 9 | -1.125.150.569,11 | 14,0 | 183.151.383,06 | -9,8 | -99.992.221,88 |
| 2023 8 | -1.025.158.347,23 | 23,4 | 313.839.918,13 | 6,5 | 70.637.857,02 |
| 2023 7 | -1.095.796.204,25 | -5,2 | -53.988.332,84 | -9,2 | -92.184.980,14 |
| 2023 6 | -1.003.611.224,11 | 16,1 | 191.966.727,59 | 11,0 | 124.354.263,44 |
| 2023 5 | -1.127.965.487,55 | 0,3 | 2.905.351,70 | -0,6 | -6.221.235,97 |
| 2023 4 | -1.121.744.251,58 | 8,6 | 105.698.097,82 | -3,3 | -35.264.155,30 |
| 2023 3 | -1.086.480.096,28 | 3,6 | 40.555.801,86 | -8,9 | -88.916.685,53 |
| 2023 2 | -997.563.410,75 | -18,2 | -153.661.027,95 | 7,2 | 77.778.922,93 |
| 2023 1 | -1.075.342.333,68 | -27,0 | -228.873.554,14 | 3,8 | 42.205.516,10 |