| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.630.647.559,54 | 25,1 | 882.324.172,09 | 28,4 | 1.045.512.135,11 |
| 2024 1 | -3.676.159.694,65 | -11,9 | -391.425.397,44 | -39,4 | -1.039.456.917,60 |
| 2023 12 | -2.636.702.777,05 | 46,2 | 2.264.096.852,72 | 16,2 | 508.131.242,65 |
| 2023 11 | -3.144.834.019,70 | 33,9 | 1.610.999.617,50 | 17,2 | 654.911.219,41 |
| 2023 10 | -3.799.745.239,11 | 15,0 | 668.850.092,91 | -16,6 | -541.585.635,91 |
| 2023 9 | -3.258.159.603,20 | 35,3 | 1.776.337.237,02 | -6,3 | -191.833.439,72 |
| 2023 8 | -3.066.326.163,48 | 39,5 | 2.001.538.806,75 | -2,4 | -72.620.202,22 |
| 2023 7 | -2.993.705.961,26 | 49,9 | 2.982.204.955,91 | -15,3 | -396.190.389,64 |
| 2023 6 | -2.597.515.571,62 | 52,8 | 2.900.819.411,27 | 24,4 | 838.549.541,07 |
| 2023 5 | -3.436.065.112,69 | 36,2 | 1.952.038.977,34 | 3,5 | 124.016.083,19 |
| 2023 4 | -3.560.081.195,88 | 36,2 | 2.020.982.943,22 | -37,5 | -969.940.792,61 |
| 2023 3 | -2.590.140.403,27 | 41,1 | 1.808.003.903,09 | 26,3 | 922.831.328,36 |
| 2023 2 | -3.512.971.731,63 | 10,9 | 428.291.941,33 | -7,0 | -228.237.434,42 |
| 2023 1 | -3.284.734.297,21 | 14,1 | 540.321.603,89 | 33,0 | 1.616.065.332,56 |