| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -736.533.556,17 | -13,1 | -85.228.438,80 | -15,4 | -98.018.305,58 |
| 2024 1 | -638.515.250,59 | -2,2 | -13.695.340,89 | -29,9 | -147.042.842,82 |
| 2023 12 | -491.472.407,77 | 24,2 | 156.866.253,16 | 35,2 | 266.674.224,47 |
| 2023 11 | -758.146.632,24 | -6,7 | -47.456.684,15 | 7,5 | 61.660.322,32 |
| 2023 10 | -819.806.954,56 | 5,1 | 44.336.330,76 | -20,9 | -141.715.511,26 |
| 2023 9 | -678.091.443,30 | 20,8 | 177.709.472,33 | -39,7 | -192.720.767,51 |
| 2023 8 | -485.370.675,79 | 17,6 | 103.455.125,31 | 40,3 | 327.833.365,42 |
| 2023 7 | -813.204.041,21 | -28,6 | -180.821.316,12 | -5,0 | -38.902.078,13 |
| 2023 6 | -774.301.963,08 | -1,3 | -9.523.839,16 | ||
| 2023 5 | -764.778.123,92 | -17,1 | -111.377.022,37 | ||
| 2023 4 | -653.401.101,55 | 17,9 | 142.415.057,28 | ||
| 2023 3 | -795.816.158,83 | -22,2 | -144.511.041,46 | ||
| 2023 2 | -651.305.117,37 | -4,2 | -26.485.207,67 | ||
| 2023 1 | -624.819.909,70 | 3,6 | 23.518.751,23 | ||