| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -106.670.365,64 | -13,1 | -12.332.763,87 | 11,2 | 13.412.592,24 |
| 2024 1 | -120.082.957,88 | -89,7 | -56.777.844,72 | 39,6 | 78.603.342,63 |
| 2023 12 | -198.686.300,51 | -48,1 | -64.483.437,37 | -2,8 | -5.354.552,25 |
| 2023 11 | -193.331.748,26 | 12,4 | 27.450.465,90 | 4,1 | 8.290.540,54 |
| 2023 10 | -201.622.288,80 | -38,2 | -55.751.471,31 | -66,4 | -80.423.245,00 |
| 2023 9 | -121.199.043,80 | -3,2 | -3.776.327,70 | -3,3 | -3.809.995,29 |
| 2023 8 | -117.389.048,51 | 17,3 | 24.515.340,20 | 19,0 | 27.580.842,00 |
| 2023 7 | -144.969.890,51 | -97,4 | -71.525.905,35 | -47,5 | -46.652.256,06 |
| 2023 6 | -98.317.634,45 | 31,6 | 45.395.674,80 | 20,3 | 24.961.119,31 |
| 2023 5 | -123.278.753,76 | -28,7 | -27.462.514,65 | 0,1 | 104.779,28 |
| 2023 4 | -123.383.533,04 | -29,4 | -28.019.124,27 | -27,2 | -26.414.298,27 |
| 2023 3 | -96.969.234,77 | 19,9 | 24.055.503,71 | -2,8 | -2.631.633,00 |
| 2023 2 | -94.337.601,77 | -14,1 | -11.657.580,44 | -49,0 | -31.032.488,61 |
| 2023 1 | -63.305.113,16 | -32,8 | -15.630.553,67 | 52,8 | 70.897.749,98 |