| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -527.885.661,94 | -7,1 | -34.941.619,67 | 5,8 | 32.470.306,96 |
| 2024 1 | -560.355.968,90 | -5,5 | -29.095.298,48 | 14,0 | 91.517.598,17 |
| 2023 12 | -651.873.567,07 | -25,7 | -133.285.898,96 | 2,2 | 14.341.058,18 |
| 2023 11 | -666.214.625,25 | -8,3 | -51.127.750,95 | 8,1 | 58.880.936,51 |
| 2023 10 | -725.095.561,76 | -10,2 | -66.803.190,28 | -20,0 | -121.036.523,71 |
| 2023 9 | -604.059.038,05 | 8,6 | 57.072.694,92 | -13,0 | -69.254.376,01 |
| 2023 8 | -534.804.662,04 | 19,9 | 132.588.745,33 | 2,6 | 14.286.980,46 |
| 2023 7 | -549.091.642,50 | -0,2 | -1.161.873,81 | -7,7 | -39.063.628,40 |
| 2023 6 | -510.028.014,10 | 6,0 | 32.803.379,84 | -4,6 | -22.523.891,50 |
| 2023 5 | -487.504.122,60 | 16,1 | 93.647.984,75 | -9,5 | -42.254.628,67 |
| 2023 4 | -445.249.493,93 | 35,4 | 243.723.296,93 | 11,5 | 58.097.494,49 |
| 2023 3 | -503.346.988,42 | 18,3 | 112.533.877,24 | -2,1 | -10.402.946,15 |
| 2023 2 | -492.944.042,27 | -15,3 | -65.430.682,32 | 7,2 | 38.316.628,15 |
| 2023 1 | -531.260.670,42 | -14,3 | -66.417.270,43 | -2,4 | -12.673.002,31 |