| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -310.990.328,12 | 29,5 | 130.135.427,35 | -0,4 | -1.120.173,36 |
| 2024 2 | -309.870.154,76 | -2,1 | -6.292.850,70 | 7,8 | 26.089.505,67 |
| 2024 1 | -335.959.660,43 | 20,2 | 84.980.312,55 | 27,1 | 124.800.750,54 |
| 2023 12 | -460.760.410,97 | -5,0 | -21.836.369,20 | 1,5 | 6.821.543,76 |
| 2023 11 | -467.581.954,73 | 1,4 | 6.606.152,15 | -4,9 | -21.722.511,92 |
| 2023 10 | -445.859.442,81 | -9,0 | -36.677.918,34 | -5,5 | -23.105.661,43 |
| 2023 9 | -422.753.781,38 | -7,5 | -29.465.859,81 | 13,0 | 62.940.752,03 |
| 2023 8 | -485.694.533,41 | -42,1 | -143.817.728,47 | -46,3 | -153.786.782,65 |
| 2023 7 | -331.907.750,76 | -466,7 | -422.428.319,88 | 24,6 | 108.074.307,40 |
| 2023 6 | -439.982.058,16 | -2,1 | -9.105.507,96 | ||
| 2023 5 | -430.876.550,20 | -24,0 | -83.379.765,38 | ||
| 2023 4 | -347.496.784,82 | 21,2 | 93.628.970,65 | ||
| 2023 3 | -441.125.755,47 | -45,3 | -137.548.451,41 | ||
| 2023 2 | -303.577.304,06 | 27,9 | 117.362.668,92 | ||