| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -343.291.391,28 | 34,9 | 183.741.435,10 | 30,0 | 147.138.530,67 |
| 2024 1 | -490.429.921,95 | 28,0 | 190.754.749,04 | -30,3 | -114.005.514,83 |
| 2023 12 | -376.424.407,12 | 66,5 | 745.634.224,87 | 45,3 | 311.388.585,91 |
| 2023 11 | -687.812.993,03 | 47,6 | 625.020.546,81 | -42,0 | -203.429.234,53 |
| 2023 10 | -484.383.758,50 | 50,2 | 488.076.745,08 | -4,1 | -19.181.547,47 |
| 2023 9 | -465.202.211,03 | 58,1 | 645.044.293,51 | 24,8 | 153.717.405,02 |
| 2023 8 | -618.919.616,05 | 57,7 | 843.917.178,25 | -111,3 | -326.061.878,19 |
| 2023 7 | -292.857.737,86 | 66,8 | 590.409.087,55 | -34,1 | -74.535.643,46 |
| 2023 6 | -218.322.094,40 | 84,9 | 1.225.612.841,03 | 63,7 | 383.185.528,88 |
| 2023 5 | -601.507.623,28 | 57,1 | 799.473.168,94 | -2,6 | -14.975.652,17 |
| 2023 4 | -586.531.971,11 | 69,9 | 1.358.635.329,35 | 14,5 | 99.525.794,40 |
| 2023 3 | -686.057.765,51 | 52,4 | 754.518.269,34 | -30,2 | -159.024.939,13 |
| 2023 2 | -527.032.826,38 | 40,1 | 352.636.903,22 | 22,6 | 154.151.844,61 |
| 2023 1 | -681.184.670,99 | 29,8 | 288.546.389,37 | 39,3 | 440.873.961,00 |