| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -123.931.045,40 | 46,7 | 108.396.513,22 | -408,4 | -99.555.431,71 |
| 2024 1 | -24.375.613,69 | -130,4 | -104.626.568,18 | 91,2 | 252.121.707,61 |
| 2023 12 | -276.497.321,30 | -74,1 | -117.641.345,04 | -1.670,5 | -294.103.383,57 |
| 2023 11 | 17.606.062,27 | 111,7 | 168.341.772,58 | 192,6 | 36.611.859,27 |
| 2023 10 | -19.005.797,00 | 94,0 | 294.963.062,55 | 94,7 | 337.146.006,80 |
| 2023 9 | -356.151.803,80 | -59,3 | -132.536.244,57 | -112,2 | -188.337.880,14 |
| 2023 8 | -167.813.923,66 | 24,8 | 55.304.401,75 | -56,2 | -60.362.216,17 |
| 2023 7 | -107.451.707,49 | 68,0 | 228.520.354,56 | -52,4 | -36.937.874,44 |
| 2023 6 | -70.513.833,05 | 82,4 | 329.103.696,51 | 65,1 | 131.537.211,93 |
| 2023 5 | -202.051.044,98 | -63,0 | -78.069.272,74 | 20,0 | 50.504.768,59 |
| 2023 4 | -252.555.813,57 | 49,2 | 244.322.608,00 | -586,1 | -215.742.722,05 |
| 2023 3 | -36.813.091,52 | 73,9 | 104.415.257,24 | 84,2 | 195.514.467,10 |
| 2023 2 | -232.327.558,62 | -69,0 | -94.839.490,85 | -389,5 | -312.578.513,11 |
| 2023 1 | 80.250.954,49 | 122,9 | 431.263.602,26 | 150,5 | 239.106.930,75 |