| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -454.861.977,68 | -27,6 | -98.437.614,08 | -21,3 | -79.900.008,90 |
| 2024 1 | -374.961.968,78 | -5,8 | -20.435.676,69 | 5,8 | 22.985.626,33 |
| 2023 12 | -397.947.595,11 | 39,5 | 259.508.818,89 | -18,2 | -61.216.466,54 |
| 2023 11 | -336.731.128,57 | 25,8 | 117.248.112,48 | 50,9 | 348.558.090,94 |
| 2023 10 | -685.289.219,51 | -187,8 | -447.206.049,91 | -28,7 | -152.827.289,09 |
| 2023 9 | -532.461.930,42 | 19,3 | 126.904.926,58 | -6,2 | -31.227.468,92 |
| 2023 8 | -501.234.461,50 | -25,1 | -100.403.717,64 | -12,6 | -56.197.396,46 |
| 2023 7 | -445.037.065,04 | 46,5 | 386.508.884,70 | -55,6 | -159.058.408,08 |
| 2023 6 | -285.978.656,96 | 50,1 | 287.396.653,88 | 48,5 | 269.797.354,02 |
| 2023 5 | -555.776.010,98 | 8,1 | 48.946.263,79 | -16,3 | -77.781.263,04 |
| 2023 4 | -477.994.747,94 | -20,8 | -82.313.843,12 | -171,8 | -302.107.800,31 |
| 2023 3 | -175.886.947,63 | 65,0 | 326.456.886,16 | 50,7 | 180.537.415,97 |
| 2023 2 | -356.424.363,60 | 26,6 | 129.007.493,23 | -0,5 | -1.898.071,51 |
| 2023 1 | -354.526.292,09 | 17,2 | 73.756.226,85 | 46,1 | 302.930.121,91 |