| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -379.543.364,53 | 12,6 | 54.532.692,44 | 1,7 | 6.574.489,54 |
| 2024 1 | -386.117.854,07 | 17,4 | 81.528.005,90 | -25,0 | -77.293.982,41 |
| 2023 12 | -308.823.871,66 | 44,1 | 243.889.065,67 | 35,5 | 170.300.923,25 |
| 2023 11 | -479.124.794,91 | 19,7 | 117.785.090,95 | 29,3 | 198.861.003,35 |
| 2023 10 | -677.985.798,26 | -67,7 | -273.694.595,04 | -53,7 | -236.900.982,70 |
| 2023 9 | -441.084.815,56 | 19,7 | 108.258.476,83 | -89,3 | -208.032.214,57 |
| 2023 8 | -233.052.600,99 | 37,7 | 140.738.681,41 | 57,5 | 315.164.174,42 |
| 2023 7 | -548.216.775,41 | -70,4 | -226.408.232,61 | -9,8 | -48.973.735,44 |
| 2023 6 | -499.243.039,97 | -27,3 | -107.188.007,79 | -5,7 | -26.888.682,96 |
| 2023 5 | -472.354.357,01 | 2,0 | 9.477.903,31 | -79,9 | -209.746.069,58 |
| 2023 4 | -262.608.287,43 | 28,4 | 103.986.174,62 | 11,4 | 33.731.372,80 |
| 2023 3 | -296.339.660,23 | 1,8 | 5.559.200,22 | 31,7 | 137.736.396,74 |
| 2023 2 | -434.076.056,97 | -15,6 | -58.521.591,44 | 7,2 | 33.569.803,00 |
| 2023 1 | -467.645.859,97 | -18,6 | -73.250.646,74 | 15,4 | 85.067.077,36 |