| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -386.826.769,15 | 7,4 | 31.065.362,29 | -5,8 | -21.247.787,56 |
| 2024 1 | -365.578.981,59 | 18,2 | 81.248.152,63 | -22,5 | -67.045.223,36 |
| 2023 12 | -298.533.758,23 | 27,7 | 114.620.213,39 | 23,7 | 92.769.019,43 |
| 2023 11 | -391.302.777,66 | 6,7 | 28.206.646,60 | 5,4 | 22.411.803,40 |
| 2023 10 | -413.714.581,06 | -2,6 | -10.388.615,02 | -1,0 | -3.891.889,65 |
| 2023 9 | -409.822.691,41 | 30,6 | 180.335.802,56 | 8,0 | 35.567.074,05 |
| 2023 8 | -445.389.765,46 | 27,7 | 170.436.129,89 | 10,5 | 52.375.263,38 |
| 2023 7 | -497.765.028,84 | 1,7 | 8.623.041,00 | -20,5 | -84.555.202,45 |
| 2023 6 | -413.209.826,39 | 17,4 | 86.719.204,63 | ||
| 2023 5 | -499.929.031,02 | -27,8 | -108.777.263,44 | ||
| 2023 4 | -391.151.767,58 | 3,4 | 13.583.004,49 | ||
| 2023 3 | -404.734.772,07 | 3,2 | 13.157.359,37 | ||
| 2023 2 | -417.892.131,44 | 6,5 | 28.935.002,78 | ||
| 2023 1 | -446.827.134,22 | -8,2 | -33.673.162,60 | ||