| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -261.356.429,13 | 35,2 | 142.073.503,40 | -30,4 | -60.956.619,48 |
| 2024 2 | -200.399.809,65 | 8,1 | 17.627.404,75 | 23,4 | 61.220.215,97 |
| 2024 1 | -261.620.025,62 | 23,8 | 81.728.879,44 | 1,6 | 4.316.487,33 |
| 2023 12 | -265.936.512,95 | -24,8 | -52.847.905,47 | 20,4 | 68.173.514,41 |
| 2023 11 | -334.110.027,36 | -31,3 | -79.582.090,88 | -28,1 | -73.234.088,48 |
| 2023 10 | -260.875.938,88 | 26,8 | 95.496.440,55 | 21,4 | 70.924.470,06 |
| 2023 9 | -331.800.408,94 | 1,8 | 6.101.050,58 | -15,1 | -43.417.716,10 |
| 2023 8 | -288.382.692,84 | 13,6 | 45.305.230,58 | 35,3 | 157.047.085,76 |
| 2023 7 | -445.429.778,60 | -19,9 | -73.955.839,75 | -32,8 | -109.939.072,67 |
| 2023 6 | -335.490.705,93 | 29,8 | 142.264.399,30 | ||
| 2023 5 | -477.755.105,23 | -31,4 | -114.229.006,20 | ||
| 2023 4 | -363.526.099,03 | 9,9 | 39.903.833,50 | ||
| 2023 3 | -403.429.932,53 | -85,0 | -185.402.718,13 | ||
| 2023 2 | -218.027.214,40 | 36,5 | 125.321.690,66 | ||