| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -327.076.154,43 | 0,5 | 1.741.254,81 | -6,0 | -18.390.698,49 |
| 2024 1 | -308.685.455,94 | 9,6 | 32.610.935,70 | -117,7 | -166.876.337,11 |
| 2023 12 | -141.809.118,83 | -33,9 | -35.912.477,59 | 38,8 | 89.769.152,13 |
| 2023 11 | -231.578.270,96 | -29,1 | -52.137.835,13 | 8,3 | 20.867.507,75 |
| 2023 10 | -252.445.778,71 | -35,4 | -65.959.438,48 | -3,3 | -8.042.567,96 |
| 2023 9 | -244.403.210,75 | 35,6 | 135.305.683,95 | -45,1 | -75.968.720,28 |
| 2023 8 | -168.434.490,47 | 24,7 | 55.126.144,10 | 40,3 | 113.536.607,54 |
| 2023 7 | -281.971.098,01 | 35,5 | 154.952.066,75 | 7,1 | 21.461.555,57 |
| 2023 6 | -303.432.653,58 | -28,9 | -67.960.101,89 | 17,6 | 64.743.718,69 |
| 2023 5 | -368.176.372,27 | -26,8 | -77.752.470,82 | -101,2 | -185.172.572,65 |
| 2023 4 | -183.003.799,62 | 47,1 | 162.945.753,88 | 26,3 | 65.443.311,75 |
| 2023 3 | -248.447.111,37 | 31,5 | 114.059.275,34 | 24,4 | 80.370.297,87 |
| 2023 2 | -328.817.409,24 | -37,2 | -89.112.119,17 | 3,7 | 12.478.982,40 |
| 2023 1 | -341.296.391,64 | 1,2 | 3.970.187,54 | -222,3 | -235.399.750,40 |