| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -206.614.673,78 | 15,1 | 36.612.651,86 | -6,9 | -13.298.659,05 |
| 2024 1 | -193.316.014,73 | 27,8 | 74.450.729,51 | 13,3 | 29.631.195,23 |
| 2023 12 | -222.947.209,96 | 15,4 | 40.590.389,20 | 11,3 | 28.429.353,39 |
| 2023 11 | -251.376.563,35 | 15,0 | 44.254.294,45 | -47,9 | -81.363.711,92 |
| 2023 10 | -170.012.851,43 | 38,2 | 105.026.150,47 | 18,4 | 38.234.349,50 |
| 2023 9 | -208.247.200,93 | 52,4 | 228.828.213,51 | 38,7 | 131.355.717,13 |
| 2023 8 | -339.602.918,06 | 28,8 | 137.306.816,53 | 3,3 | 11.704.929,88 |
| 2023 7 | -351.307.847,94 | 3,1 | 11.305.202,66 | -108,0 | -182.423.256,10 |
| 2023 6 | -168.884.591,84 | 41,9 | 121.770.875,78 | 46,9 | 149.202.858,09 |
| 2023 5 | -318.087.449,93 | -8,5 | -24.906.804,88 | -99,8 | -158.846.582,74 |
| 2023 4 | -159.240.867,19 | 45,1 | 130.795.595,32 | 7,6 | 13.112.923,54 |
| 2023 3 | -172.353.790,73 | 31,9 | 80.720.721,49 | 29,1 | 70.873.534,91 |
| 2023 2 | -243.227.325,64 | 0,8 | 1.862.404,46 | 9,2 | 24.539.418,60 |
| 2023 1 | -267.766.744,24 | -5,7 | -14.402.085,35 | -1,6 | -4.229.145,08 |