| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -495.383.113,21 | 10,7 | 59.042.809,50 | 17,9 | 107.863.054,15 |
| 2024 1 | -603.246.167,36 | -5,3 | -30.275.744,58 | -21,9 | -108.267.947,71 |
| 2023 12 | -494.978.219,65 | 14,1 | 81.270.142,94 | -12,4 | -54.650.736,92 |
| 2023 11 | -440.327.482,73 | 40,8 | 303.630.951,87 | 32,0 | 207.059.499,01 |
| 2023 10 | -647.386.981,74 | 6,3 | 43.406.342,19 | -5,7 | -34.801.212,07 |
| 2023 9 | -612.585.769,67 | 11,2 | 77.566.910,76 | -19,7 | -100.860.417,51 |
| 2023 8 | -511.725.352,16 | 21,1 | 137.096.282,50 | 21,6 | 140.841.569,12 |
| 2023 7 | -652.566.921,28 | -16,6 | -93.075.613,91 | -0,9 | -5.609.309,79 |
| 2023 6 | -646.957.611,49 | -32,9 | -160.185.164,92 | -10,6 | -62.163.148,73 |
| 2023 5 | -584.794.462,76 | 0,2 | 1.135.645,23 | 5,7 | 35.476.916,09 |
| 2023 4 | -620.271.378,85 | 0,5 | 2.848.007,45 | -11,6 | -64.314.035,48 |
| 2023 3 | -555.957.343,37 | 19,4 | 134.131.880,87 | -0,3 | -1.531.420,66 |
| 2023 2 | -554.425.922,71 | -2,2 | -12.069.420,71 | 3,2 | 18.544.500,07 |
| 2023 1 | -572.970.422,78 | 15,6 | 105.607.593,97 | 0,6 | 3.277.939,81 |