| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -31.467.314,48 | 71,1 | 77.418.138,68 | 6,7 | 2.266.880,32 |
| 2024 1 | -33.734.194,80 | 52,0 | 36.493.477,63 | 88,0 | 246.809.837,03 |
| 2023 12 | -280.544.031,83 | -102,7 | -142.134.765,12 | -50,2 | -93.699.953,13 |
| 2023 11 | -186.844.078,70 | -160,9 | -115.224.698,88 | -27,1 | -39.823.389,52 |
| 2023 10 | -147.020.689,18 | -124,0 | -81.394.466,41 | -112,9 | -77.973.610,63 |
| 2023 9 | -69.047.078,55 | 15,2 | 12.359.692,11 | -81,6 | -31.021.244,31 |
| 2023 8 | -38.025.834,24 | -2,4 | -895.531,72 | 57,6 | 51.618.366,48 |
| 2023 7 | -89.644.200,72 | -217,3 | -61.388.041,51 | -81,5 | -40.261.296,05 |
| 2023 6 | -49.382.904,67 | -68,7 | -20.111.404,04 | 15,1 | 8.797.405,10 |
| 2023 5 | -58.180.309,77 | -15,2 | -7.692.028,21 | -7,7 | -4.138.841,42 |
| 2023 4 | -54.041.468,35 | -67,6 | -21.795.877,80 | 0,1 | 72.533,76 |
| 2023 3 | -54.114.002,11 | -628,3 | -64.356.206,47 | 50,3 | 54.771.451,05 |
| 2023 2 | -108.885.453,16 | -202,1 | -72.841.355,32 | -55,1 | -38.657.780,73 |
| 2023 1 | -70.227.672,43 | -61,4 | -26.703.274,78 | 49,3 | 68.181.594,28 |