| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -215.165.805,53 | 2,8 | 6.282.809,54 | -18,2 | -33.056.519,12 |
| 2024 1 | -182.109.286,41 | 2,6 | 4.840.622,21 | -39,8 | -51.847.806,60 |
| 2023 12 | -130.261.479,81 | 69,3 | 294.640.133,38 | 32,2 | 61.801.794,96 |
| 2023 11 | -192.063.274,77 | 60,3 | 291.337.766,20 | 35,6 | 105.977.671,34 |
| 2023 10 | -298.040.946,11 | -58,4 | -109.835.640,86 | -20,7 | -51.127.744,72 |
| 2023 9 | -246.913.201,39 | 0,8 | 2.015.094,54 | -50,9 | -83.276.302,89 |
| 2023 8 | -163.636.898,50 | 30,0 | 70.048.264,57 | 39,4 | 106.319.497,97 |
| 2023 7 | -269.956.396,47 | -30,1 | -62.402.501,26 | -0,2 | -433.566,69 |
| 2023 6 | -269.522.829,78 | -2,8 | -7.367.565,97 | 1,9 | 5.273.524,24 |
| 2023 5 | -274.796.354,02 | -15,2 | -36.327.095,93 | -13,4 | -32.473.768,15 |
| 2023 4 | -242.322.585,87 | 4,0 | 10.050.845,51 | -9,3 | -20.628.953,69 |
| 2023 3 | -221.693.632,18 | -21,6 | -39.419.831,22 | -0,1 | -245.017,11 |
| 2023 2 | -221.448.615,07 | -22,7 | -40.903.940,09 | -18,5 | -34.498.706,45 |
| 2023 1 | -186.949.908,62 | 3,1 | 6.013.687,54 | 56,0 | 237.951.704,57 |