| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -878.874.719,86 | -49,6 | -291.318.376,56 | -13,5 | -104.443.741,11 |
| 2024 1 | -774.430.978,75 | -0,5 | -3.856.208,87 | -22,7 | -143.236.650,13 |
| 2023 12 | -631.194.328,62 | 11,0 | 78.319.001,99 | 34,0 | 324.978.401,01 |
| 2023 11 | -956.172.729,63 | -3,1 | -29.039.327,75 | -3,7 | -33.807.264,81 |
| 2023 10 | -922.365.464,82 | 6,4 | 62.522.975,43 | -19,8 | -152.303.703,46 |
| 2023 9 | -770.061.761,36 | 36,3 | 439.141.343,92 | -5,4 | -39.132.245,74 |
| 2023 8 | -730.929.515,62 | 41,2 | 511.481.132,33 | -23,6 | -139.535.752,56 |
| 2023 7 | -591.393.763,06 | 30,1 | 254.845.568,58 | -30,1 | -136.882.831,63 |
| 2023 6 | -454.510.931,43 | 43,0 | 342.607.007,06 | ||
| 2023 5 | -797.117.938,49 | -22,7 | -147.615.399,31 | ||
| 2023 4 | -649.502.539,18 | 14,2 | 107.713.960,78 | ||
| 2023 3 | -757.216.499,96 | -28,9 | -169.660.156,66 | ||
| 2023 2 | -587.556.343,30 | 23,8 | 183.018.426,58 | ||
| 2023 1 | -770.574.769,88 | -8,6 | -61.061.439,27 | ||