| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -767.854.038,58 | 44,2 | 609.326.655,06 | 44,0 | 603.779.284,59 |
| 2024 1 | -1.371.633.323,17 | -7,8 | -99.765.123,06 | -45,9 | -431.402.885,55 |
| 2023 12 | -940.230.437,62 | 34,2 | 487.667.505,60 | 20,6 | 243.434.471,67 |
| 2023 11 | -1.183.664.909,29 | 6,5 | 82.097.187,56 | 4,3 | 53.505.248,56 |
| 2023 10 | -1.237.170.157,85 | -6,0 | -69.680.550,79 | -56,0 | -443.904.330,71 |
| 2023 9 | -793.265.827,14 | 48,7 | 753.615.212,96 | 15,7 | 147.284.690,54 |
| 2023 8 | -940.550.517,68 | 33,8 | 480.243.340,90 | -1,7 | -15.279.687,96 |
| 2023 7 | -925.270.829,72 | 39,6 | 605.710.249,95 | 3,5 | 33.065.516,87 |
| 2023 6 | -958.336.346,59 | 16,7 | 191.721.843,26 | 8,0 | 83.417.818,71 |
| 2023 5 | -1.041.754.165,30 | 25,2 | 350.485.204,60 | -19,9 | -173.075.639,07 |
| 2023 4 | -868.678.526,23 | 7,2 | 67.137.197,18 | -36,0 | -229.842.188,96 |
| 2023 3 | -638.836.337,27 | 46,4 | 553.113.073,18 | 53,6 | 738.344.356,37 |
| 2023 2 | -1.377.180.693,64 | -35,5 | -361.088.252,00 | -8,3 | -105.312.493,53 |
| 2023 1 | -1.271.868.200,11 | -24,4 | -249.341.581,69 | 10,9 | 156.029.743,11 |