| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -139.253.980,98 | 3,7 | 5.390.102,63 | -33,8 | -35.197.920,08 |
| 2024 1 | -104.056.060,90 | -202,3 | -69.632.474,49 | 48,6 | 98.242.351,18 |
| 2023 12 | -202.298.412,08 | 18,7 | 46.560.548,28 | -17,6 | -30.320.365,41 |
| 2023 11 | -171.978.046,67 | -88,0 | -80.479.986,18 | -17,5 | -25.545.562,27 |
| 2023 10 | -146.432.484,40 | -63,4 | -56.794.306,09 | -28,1 | -32.155.251,17 |
| 2023 9 | -114.277.233,23 | 36,7 | 66.377.250,18 | 24,0 | 36.066.027,47 |
| 2023 8 | -150.343.260,70 | 22,3 | 43.199.376,65 | 31,2 | 68.184.386,56 |
| 2023 7 | -218.527.647,26 | -38,8 | -61.128.663,51 | 12,1 | 29.994.873,19 |
| 2023 6 | -248.522.520,45 | -64,9 | -97.774.190,12 | -1,4 | -3.376.045,05 |
| 2023 5 | -245.146.475,40 | -198,1 | -162.910.794,58 | -61,1 | -92.960.221,00 |
| 2023 4 | -152.186.254,40 | -20,8 | -26.170.883,26 | 8,8 | 14.758.346,08 |
| 2023 3 | -166.944.600,48 | -6,7 | -10.424.446,77 | -15,4 | -22.300.516,87 |
| 2023 2 | -144.644.083,61 | -371,6 | -113.970.194,83 | -320,2 | -110.220.497,20 |
| 2023 1 | -34.423.586,41 | 54,0 | 40.358.444,11 | 86,2 | 214.435.373,95 |