| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -406.936.247,54 | -209,9 | -275.642.190,80 | 1,3 | 5.377.441,19 |
| 2024 1 | -412.313.688,73 | -179,2 | -264.625.025,51 | -83,0 | -187.057.316,97 |
| 2023 12 | -225.256.371,76 | 24,7 | 73.784.090,55 | 11,5 | 29.320.408,92 |
| 2023 11 | -254.576.780,68 | -157,1 | -155.572.981,87 | 0,7 | 1.709.203,40 |
| 2023 10 | -256.285.984,08 | 32,6 | 124.032.531,60 | 43,8 | 199.806.973,55 |
| 2023 9 | -456.092.957,63 | -1,3 | -5.826.429,47 | -88,3 | -213.828.058,62 |
| 2023 8 | -242.264.899,01 | 47,5 | 219.106.007,15 | -2,7 | -6.357.336,80 |
| 2023 7 | -235.907.562,21 | 53,2 | 268.196.734,62 | -9,7 | -20.790.631,75 |
| 2023 6 | -215.116.930,46 | 42,7 | 160.329.943,05 | ||
| 2023 5 | -375.446.873,51 | -151,2 | -226.010.497,20 | ||
| 2023 4 | -149.436.376,31 | -0,6 | -876.236,62 | ||
| 2023 3 | -148.560.139,69 | -13,2 | -17.266.082,95 | ||
| 2023 2 | -131.294.056,74 | 11,1 | 16.394.606,48 | ||
| 2023 1 | -147.688.663,22 | 50,6 | 151.351.799,09 | ||