| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -556.755.962,62 | -58,4 | -205.309.036,95 | 14,9 | 97.117.205,19 |
| 2024 1 | -653.873.167,81 | -102,4 | -330.748.984,84 | -6,2 | -38.157.051,92 |
| 2023 12 | -615.716.115,89 | -44,3 | -188.869.243,81 | 13,7 | 97.685.808,19 |
| 2023 11 | -713.401.924,08 | -14,2 | -88.933.195,70 | -14,3 | -89.068.682,43 |
| 2023 10 | -624.333.241,65 | -31,7 | -150.251.518,08 | -18,1 | -95.598.232,32 |
| 2023 9 | -528.735.009,33 | -0,9 | -4.438.068,22 | -21,6 | -93.954.239,02 |
| 2023 8 | -434.780.770,31 | -7,9 | -31.658.209,27 | 1,4 | 6.137.974,27 |
| 2023 7 | -440.918.744,58 | -78,7 | -194.160.234,21 | 3,1 | 14.282.843,45 |
| 2023 6 | -455.201.588,03 | -53,9 | -159.364.900,20 | -8,4 | -35.328.680,18 |
| 2023 5 | -419.872.907,85 | -36,6 | -112.501.179,56 | 2,8 | 11.951.008,02 |
| 2023 4 | -431.823.915,87 | -80,5 | -192.516.679,14 | 11,0 | 53.464.568,64 |
| 2023 3 | -485.288.484,51 | -42,9 | -145.770.213,20 | -38,1 | -133.841.558,84 |
| 2023 2 | -351.446.925,67 | -49,3 | -116.077.342,55 | -8,8 | -28.322.742,70 |
| 2023 1 | -323.124.182,97 | -30,8 | -76.048.180,85 | 24,3 | 103.722.689,11 |