| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -115.592.495,96 | 41,2 | 81.080.061,91 | 35,4 | 63.431.369,71 |
| 2024 1 | -179.023.865,67 | -31,1 | -42.430.588,97 | -171,8 | -113.158.888,91 |
| 2023 12 | -65.864.976,76 | 81,1 | 281.733.367,17 | 37,7 | 39.840.706,83 |
| 2023 11 | -105.705.683,59 | 68,1 | 226.117.525,84 | 42,8 | 79.082.754,19 |
| 2023 10 | -184.788.437,78 | 32,8 | 89.974.064,40 | 16,1 | 35.356.299,23 |
| 2023 9 | -220.144.737,01 | 17,4 | 46.408.442,04 | -228,7 | -153.174.226,77 |
| 2023 8 | -66.970.510,24 | 60,7 | 103.631.191,05 | 54,8 | 81.326.519,10 |
| 2023 7 | -148.297.029,34 | 60,1 | 223.214.156,05 | -37,5 | -40.475.523,13 |
| 2023 6 | -107.821.506,21 | 26,9 | 39.652.432,11 | 18,5 | 24.546.923,49 |
| 2023 5 | -132.368.429,70 | 53,3 | 150.775.173,43 | 38,1 | 81.314.337,74 |
| 2023 4 | -213.682.767,44 | -11,1 | -21.307.645,21 | -108,7 | -111.305.487,47 |
| 2023 3 | -102.377.279,97 | -85,9 | -47.292.165,11 | 48,0 | 94.295.277,90 |
| 2023 2 | -196.672.557,87 | 14,3 | 32.902.083,91 | -44,0 | -60.079.281,17 |
| 2023 1 | -136.593.276,70 | -72,3 | -57.303.796,75 | 60,7 | 211.005.067,23 |