| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 257.149.263,34 | 160,0 | 685.901.730,01 | 483,7 | 324.176.967,93 |
| 2024 1 | -67.027.704,59 | 85,6 | 397.896.024,15 | 69,9 | 155.596.721,58 |
| 2023 12 | -222.624.426,17 | -50,7 | -74.853.847,18 | 19,1 | 52.499.757,45 |
| 2023 11 | -275.124.183,62 | 62,8 | 465.115.334,93 | 41,2 | 192.876.043,38 |
| 2023 10 | -468.000.227,00 | 23,2 | 141.183.711,61 | -21,8 | -83.742.103,70 |
| 2023 9 | -384.258.123,30 | 14,2 | 63.349.385,18 | 2,5 | 10.031.843,32 |
| 2023 8 | -394.289.966,62 | 0,8 | 3.099.385,34 | 14,0 | 64.264.106,74 |
| 2023 7 | -458.554.073,36 | 51,2 | 480.809.515,34 | -47,0 | -146.626.814,41 |
| 2023 6 | -311.927.258,95 | 57,0 | 413.007.159,31 | -298,7 | -468.951.026,21 |
| 2023 5 | 157.023.767,26 | 340,4 | 222.341.932,81 | 510,1 | 195.311.783,12 |
| 2023 4 | -38.288.015,86 | -121,3 | -218.188.121,75 | -107,2 | -569.246.015,40 |
| 2023 3 | 530.957.999,54 | 490,2 | 667.039.785,42 | 223,8 | 959.710.466,21 |
| 2023 2 | -428.752.466,67 | -354,7 | -334.464.024,79 | 7,8 | 36.171.262,07 |
| 2023 1 | -464.923.728,74 | -428,2 | -376.905.744,83 | -214,6 | -317.153.149,75 |