| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -314.557.496,47 | 50,7 | 323.367.938,05 | 27,9 | 121.457.958,03 |
| 2024 1 | -436.015.454,50 | 5,3 | 24.218.117,20 | 2,4 | 10.756.617,47 |
| 2023 12 | -446.772.071,97 | -13,4 | -52.946.824,36 | -35,0 | -115.768.690,80 |
| 2023 11 | -331.003.381,17 | 27,1 | 122.742.859,60 | 19,8 | 81.846.985,20 |
| 2023 10 | -412.850.366,37 | 17,8 | 89.130.538,72 | -144,6 | -244.047.199,33 |
| 2023 9 | -168.803.167,04 | 74,1 | 482.333.823,11 | 57,8 | 231.622.390,30 |
| 2023 8 | -400.425.557,34 | 5,1 | 21.434.499,21 | -85,4 | -184.493.125,39 |
| 2023 7 | -215.932.431,95 | 21,2 | 58.104.460,87 | -6,4 | -12.939.210,46 |
| 2023 6 | -202.993.221,49 | 43,2 | 154.352.462,63 | ||
| 2023 5 | -357.345.684,12 | 16,8 | 71.888.008,24 | ||
| 2023 4 | -429.233.692,36 | -11,3 | -43.586.469,40 | ||
| 2023 3 | -385.647.222,96 | 39,6 | 252.278.211,56 | ||
| 2023 2 | -637.925.434,52 | -38,6 | -177.691.862,82 | ||
| 2023 1 | -460.233.571,70 | -16,9 | -66.408.324,09 | ||