| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -650.318.078,01 | 33,2 | 323.098.959,58 | 30,1 | 279.309.989,80 |
| 2024 1 | -929.628.067,81 | 24,1 | 295.245.012,06 | -19,1 | -149.313.255,64 |
| 2023 12 | -780.314.812,17 | 31,0 | 349.747.695,82 | 27,4 | 295.089.391,26 |
| 2023 11 | -1.075.404.203,43 | -4,2 | -43.408.831,16 | -4,6 | -47.196.944,85 |
| 2023 10 | -1.028.207.258,58 | 0,4 | 3.880.867,18 | -27,0 | -218.859.738,35 |
| 2023 9 | -809.347.520,23 | 45,6 | 679.381.726,14 | 10,1 | 91.191.052,86 |
| 2023 8 | -900.538.573,09 | 24,6 | 293.194.807,46 | 30,4 | 392.451.113,65 |
| 2023 7 | -1.292.989.686,74 | -20,9 | -223.909.962,38 | -20,7 | -222.053.849,18 |
| 2023 6 | -1.070.935.837,56 | 11,0 | 132.127.441,93 | ||
| 2023 5 | -1.203.063.279,49 | -25,4 | -243.729.119,61 | ||
| 2023 4 | -959.334.159,88 | -4,2 | -38.922.189,07 | ||
| 2023 3 | -920.411.970,81 | 5,5 | 53.005.066,78 | ||
| 2023 2 | -973.417.037,59 | 20,5 | 251.456.042,28 | ||
| 2023 1 | -1.224.873.079,87 | -8,4 | -94.810.571,88 | ||