| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -552.691.367,58 | -21,7 | -98.488.185,03 | -3,9 | -20.839.134,06 |
| 2024 1 | -531.852.233,52 | -19,0 | -84.837.406,16 | -29,6 | -121.540.213,15 |
| 2023 12 | -410.312.020,37 | 9,5 | 42.919.878,66 | 18,8 | 94.748.463,02 |
| 2023 11 | -505.060.483,39 | 22,7 | 147.902.717,61 | 12,7 | 73.309.233,87 |
| 2023 10 | -578.369.717,26 | 20,6 | 150.293.840,72 | -52,1 | -198.114.513,75 |
| 2023 9 | -380.255.203,51 | 37,4 | 227.259.855,27 | 13,1 | 57.083.218,51 |
| 2023 8 | -437.338.422,02 | 34,1 | 226.306.093,04 | 7,2 | 33.761.120,20 |
| 2023 7 | -471.099.542,22 | 48,6 | 444.713.643,70 | 7,0 | 35.573.509,64 |
| 2023 6 | -506.673.051,86 | 43,6 | 392.145.365,28 | -43,5 | -153.520.802,33 |
| 2023 5 | -353.152.249,53 | 60,1 | 530.750.615,38 | 29,4 | 146.725.709,25 |
| 2023 4 | -499.877.958,78 | 27,8 | 192.676.840,78 | -33,9 | -126.501.755,37 |
| 2023 3 | -373.376.203,41 | 43,1 | 282.894.165,78 | 17,8 | 80.826.979,14 |
| 2023 2 | -454.203.182,55 | 21,5 | 124.394.905,06 | -1,6 | -7.188.355,19 |
| 2023 1 | -447.014.827,36 | 17,6 | 95.460.785,58 | 1,4 | 6.217.071,67 |