| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -592.726.070,23 | -264,1 | -954.007.729,00 | -77,2 | -258.254.255,84 |
| 2024 1 | -334.471.814,39 | -224,7 | -602.665.235,94 | 0,2 | 784.071,00 |
| 2023 12 | -335.255.885,39 | -142,2 | -1.128.957.779,57 | 32,3 | 160.268.632,43 |
| 2023 11 | -495.524.517,82 | -123,7 | -2.582.714.431,52 | 24,5 | 161.107.083,77 |
| 2023 10 | -656.631.601,59 | -472,1 | -541.851.362,63 | 7,0 | 49.698.483,65 |
| 2023 9 | -706.330.085,24 | -1.017,6 | -643.128.700,87 | -40,9 | -205.026.665,50 |
| 2023 8 | -501.303.419,74 | 40,7 | 343.670.661,67 | -1.949,9 | -476.847.806,58 |
| 2023 7 | -24.455.613,16 | 96,5 | 671.265.123,93 | 69,1 | 54.782.665,06 |
| 2023 6 | -79.238.278,22 | -89,6 | -37.443.454,06 | -143,3 | -262.187.549,09 |
| 2023 5 | 182.949.270,87 | 224,2 | 330.212.491,04 | 159,7 | 489.360.354,46 |
| 2023 4 | -306.411.083,59 | 57,7 | 417.485.148,38 | -130,6 | -1.306.842.746,70 |
| 2023 3 | 1.000.431.663,11 | 505,7 | 1.247.032.813,11 | 176,9 | 639.150.004,34 |
| 2023 2 | 361.281.658,77 | 157,5 | 989.642.513,28 | 34,7 | 93.088.237,22 |
| 2023 1 | 268.193.421,55 | 116,9 | 1.858.604.832,17 | -66,2 | -525.508.472,63 |