| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -122.053.632,63 | -110,9 | -1.244.802.527,38 | -23,4 | -23.179.073,32 |
| 2024 1 | -98.874.559,31 | -124,7 | -499.994.671,33 | 17,8 | 21.383.759,11 |
| 2023 12 | -120.258.318,42 | -111,4 | -1.172.946.787,92 | -71,8 | -50.237.769,95 |
| 2023 11 | -70.020.548,47 | -102,2 | -3.215.842.353,22 | 67,2 | 143.129.588,95 |
| 2023 10 | -213.150.137,42 | -124,5 | -1.082.858.759,22 | -741,2 | -187.809.743,19 |
| 2023 9 | -25.340.394,23 | -101,9 | -1.381.363.069,38 | -1,6 | -392.831,14 |
| 2023 8 | -24.947.563,09 | -107,1 | -374.244.804,56 | 76,3 | 80.204.428,80 |
| 2023 7 | -105.151.991,89 | 26,3 | 37.581.051,88 | 22,2 | 30.050.501,03 |
| 2023 6 | -135.202.492,92 | -123,7 | -705.827.646,62 | ||
| 2023 5 | 570.625.153,70 | 13.109,6 | 566.305.387,72 | ||
| 2023 4 | 4.319.765,98 | -99,7 | -1.256.194.635,43 | ||
| 2023 3 | 1.260.514.401,41 | 12,3 | 137.765.506,66 | ||
| 2023 2 | 1.122.748.894,75 | 179,9 | 721.628.782,73 | ||
| 2023 1 | 401.120.112,02 | -61,9 | -651.568.357,48 | ||