| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -466.813.569,15 | 50,0 | 465.933.200,22 | 52,1 | 508.370.662,09 |
| 2024 1 | -975.184.231,24 | 33,6 | 493.226.528,38 | -3,9 | -36.558.043,67 |
| 2023 12 | -938.626.187,57 | -71,1 | -390.109.752,32 | -75,9 | -404.900.677,82 |
| 2023 11 | -533.725.509,75 | 18,6 | 121.659.771,61 | 44,5 | 427.311.737,65 |
| 2023 10 | -961.037.247,40 | 23,6 | 296.686.941,35 | -49,6 | -318.456.064,88 |
| 2023 9 | -642.581.182,52 | 70,4 | 1.528.583.697,93 | 32,0 | 302.062.863,38 |
| 2023 8 | -944.644.045,90 | 36,3 | 538.831.675,46 | -16,2 | -131.917.761,05 |
| 2023 7 | -812.726.284,85 | 56,2 | 1.042.255.040,90 | -118,6 | -440.973.846,40 |
| 2023 6 | -371.752.438,45 | 74,5 | 1.086.947.488,28 | 65,3 | 700.222.684,81 |
| 2023 5 | -1.071.975.123,26 | 19,0 | 250.718.518,29 | -47,1 | -343.349.471,52 |
| 2023 4 | -728.625.651,74 | 53,7 | 846.413.083,28 | -870,5 | -823.197.665,92 |
| 2023 3 | 94.572.014,18 | 105,9 | 1.694.413.016,10 | 110,1 | 1.027.318.783,55 |
| 2023 2 | -932.746.769,37 | 32,9 | 457.928.515,65 | 36,5 | 535.663.990,25 |
| 2023 1 | -1.468.410.759,62 | 5,5 | 85.582.419,67 | -167,7 | -919.894.324,37 |