| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -537.282.041,81 | 7,7 | 44.704.114,98 | 8,3 | 48.677.987,82 |
| 2024 2 | -585.960.029,63 | -24,9 | -116.958.277,34 | -2,9 | -16.679.697,55 |
| 2024 1 | -569.280.332,08 | -41,5 | -166.822.224,86 | -4,2 | -23.082.014,54 |
| 2023 12 | -546.198.317,54 | 5,7 | 32.876.166,80 | 34,0 | 281.672.907,68 |
| 2023 11 | -827.871.225,22 | -14,5 | -104.536.071,46 | -10,7 | -80.285.549,64 |
| 2023 10 | -747.585.675,58 | -47,6 | -240.954.504,21 | 8,4 | 68.624.624,66 |
| 2023 9 | -816.210.300,24 | -63,5 | -316.936.049,52 | -2,3 | -18.618.055,17 |
| 2023 8 | -797.592.245,07 | -133,3 | -455.711.548,51 | -40,8 | -231.085.158,77 |
| 2023 7 | -566.507.086,30 | -610,0 | -677.589.716,19 | 19,7 | 139.289.068,83 |
| 2023 6 | -705.796.155,13 | 1,3 | 9.541.472,43 | ||
| 2023 5 | -715.337.627,56 | -21,5 | -126.430.253,02 | ||
| 2023 4 | -588.907.374,54 | -1,2 | -6.921.217,75 | ||
| 2023 3 | -581.986.156,79 | -24,1 | -112.984.404,50 | ||
| 2023 2 | -469.001.752,29 | -16,5 | -66.543.645,07 | ||