| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -271.722.960,66 | 10,1 | 30.454.011,14 | 14,4 | 45.558.717,63 |
| 2024 1 | -317.281.678,29 | -3,3 | -10.095.752,74 | 2,1 | 6.776.881,43 |
| 2023 12 | -324.058.559,72 | 10,6 | 38.563.962,85 | 15,3 | 58.690.104,16 |
| 2023 11 | -382.748.663,88 | 1,4 | 5.229.183,23 | 8,2 | 34.045.753,25 |
| 2023 10 | -416.794.417,13 | -11,6 | -43.293.812,24 | -18,7 | -65.537.080,31 |
| 2023 9 | -351.257.336,82 | 0,9 | 3.299.666,06 | -82,0 | -158.270.083,25 |
| 2023 8 | -192.987.253,57 | 46,5 | 167.523.105,75 | 41,6 | 137.707.708,99 |
| 2023 7 | -330.694.962,56 | -42,5 | -98.651.945,89 | 9,8 | 35.821.368,18 |
| 2023 6 | -366.516.330,74 | -23,8 | -70.397.294,88 | -7,4 | -25.123.238,68 |
| 2023 5 | -341.393.092,06 | -14,2 | -42.552.542,07 | -17,5 | -50.930.013,33 |
| 2023 4 | -290.463.078,73 | -22,1 | -52.512.681,09 | 19,0 | 68.032.479,38 |
| 2023 3 | -358.495.558,11 | -26,7 | -75.631.414,76 | -18,6 | -56.318.586,31 |
| 2023 2 | -302.176.971,80 | -6,1 | -17.235.686,76 | 1,6 | 5.008.953,75 |
| 2023 1 | -307.185.925,55 | -20,0 | -51.287.006,58 | 15,3 | 55.436.597,02 |