| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -401.472.213,11 | -13,2 | -46.662.986,39 | -29,8 | -92.215.810,39 |
| 2024 1 | -309.256.402,72 | 20,9 | 81.623.225,46 | 5,2 | 17.061.765,28 |
| 2023 12 | -326.318.168,00 | 9,6 | 34.831.682,44 | 25,4 | 111.112.279,05 |
| 2023 11 | -437.430.447,05 | 2,5 | 11.240.905,44 | 2,9 | 12.974.124,69 |
| 2023 10 | -450.404.571,74 | 24,4 | 145.241.754,89 | -0,1 | -562.576,55 |
| 2023 9 | -449.841.995,19 | 17,0 | 92.027.562,97 | -9,2 | -37.879.568,84 |
| 2023 8 | -411.962.426,35 | 21,4 | 112.410.188,16 | 4,2 | 17.882.460,84 |
| 2023 7 | -429.844.887,19 | -7,6 | -30.378.169,18 | -14,0 | -52.786.078,49 |
| 2023 6 | -377.058.808,70 | -1,4 | -5.360.185,71 | 5,0 | 19.644.228,42 |
| 2023 5 | -396.703.037,12 | -9,8 | -35.523.275,54 | -4,8 | -18.230.236,52 |
| 2023 4 | -378.472.800,60 | -3,1 | -11.184.380,81 | 20,4 | 96.928.716,75 |
| 2023 3 | -475.401.517,35 | -27,3 | -102.032.434,27 | -34,0 | -120.592.290,63 |
| 2023 2 | -354.809.226,72 | -5,1 | -17.118.034,74 | 9,2 | 36.070.401,46 |
| 2023 1 | -390.879.628,18 | -16,2 | -54.371.688,76 | -8,2 | -29.729.777,74 |