| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -148.831.302,76 | -55,6 | -53.178.667,22 | -238,9 | -255.950.299,13 |
| 2024 1 | 107.118.996,37 | 186,5 | 230.977.966,11 | 217,9 | 198.003.267,42 |
| 2023 12 | -90.884.271,05 | -4.394,6 | -88.862.176,88 | 35,8 | 50.617.115,23 |
| 2023 11 | -141.501.386,28 | 6,1 | 9.168.550,85 | -308,4 | -209.404.078,48 |
| 2023 10 | 67.902.692,20 | -58,7 | -96.499.928,53 | 379,7 | 92.180.482,11 |
| 2023 9 | -24.277.789,91 | -110,7 | -251.009.423,87 | -124,2 | -124.761.843,13 |
| 2023 8 | 100.484.053,22 | -77,8 | -351.950.371,99 | 169,5 | 245.006.278,99 |
| 2023 7 | -144.522.225,77 | -149,2 | -438.585.349,04 | 25,1 | 48.466.743,93 |
| 2023 6 | -192.988.969,70 | -349,5 | -270.346.648,57 | -136,0 | -111.221.793,48 |
| 2023 5 | -81.767.176,22 | -130,6 | -349.063.335,18 | 46,7 | 71.653.434,92 |
| 2023 4 | -153.420.611,14 | -254,2 | -252.950.495,98 | -599,8 | -131.496.839,69 |
| 2023 3 | -21.923.771,45 | 68,4 | 47.529.918,92 | 77,1 | 73.728.864,09 |
| 2023 2 | -95.652.635,54 | -1.519,9 | -102.389.075,40 | 22,8 | 28.206.334,20 |
| 2023 1 | -123.858.969,74 | 5,8 | 7.688.411,27 | -6.025,3 | -121.836.875,57 |