| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -561.375.093,94 | -43,0 | -168.889.485,09 | -32,8 | -138.657.605,59 |
| 2024 1 | -422.717.488,35 | 11,1 | 52.784.240,22 | 7,4 | 33.693.994,37 |
| 2023 12 | -456.411.482,72 | 14,1 | 75.194.526,59 | -10,1 | -41.937.422,04 |
| 2023 11 | -414.474.060,68 | 8,5 | 38.448.207,15 | 27,1 | 153.977.534,14 |
| 2023 10 | -568.451.594,82 | 5,3 | 31.727.060,46 | -33,1 | -141.502.989,07 |
| 2023 9 | -426.948.605,75 | 27,2 | 159.847.490,71 | -45,2 | -132.931.125,26 |
| 2023 8 | -294.017.480,49 | 10,7 | 35.074.949,25 | 31,7 | 136.241.297,41 |
| 2023 7 | -430.258.777,90 | 8,8 | 41.246.380,13 | 29,7 | 181.376.810,50 |
| 2023 6 | -611.635.588,40 | -3,0 | -18.046.532,41 | -53,1 | -212.086.738,58 |
| 2023 5 | -399.548.849,82 | 24,1 | 126.851.119,38 | 0,1 | 446.055,77 |
| 2023 4 | -399.994.905,59 | -23,4 | -75.853.561,52 | -65,6 | -158.427.749,26 |
| 2023 3 | -241.567.156,33 | 39,0 | 154.446.521,80 | 38,5 | 150.918.452,52 |
| 2023 2 | -392.485.608,85 | 13,8 | 62.570.884,31 | 17,5 | 83.016.119,72 |
| 2023 1 | -475.501.728,57 | -14,4 | -60.010.788,86 | 10,6 | 56.104.280,74 |