| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -282.681.785,22 | -13,6 | -33.821.603,23 | 54,2 | 334.312.928,66 |
| 2024 1 | -616.994.713,88 | -30,2 | -143.009.806,63 | -309,1 | -466.179.579,67 |
| 2023 12 | -150.815.134,21 | 73,1 | 410.076.701,93 | 47,0 | 133.895.068,26 |
| 2023 11 | -284.710.202,47 | 42,7 | 211.871.708,01 | 30,1 | 122.758.521,76 |
| 2023 10 | -407.468.724,23 | 23,4 | 124.694.336,40 | 7,8 | 34.251.237,57 |
| 2023 9 | -441.719.961,80 | 2,5 | 11.518.018,81 | -20,5 | -75.077.921,79 |
| 2023 8 | -366.642.040,01 | 20,4 | 94.153.620,18 | 43,5 | 282.426.552,38 |
| 2023 7 | -649.068.592,39 | 28,6 | 260.371.160,66 | -42,0 | -191.918.656,21 |
| 2023 6 | -457.149.936,18 | 30,0 | 195.672.611,01 | -11,5 | -47.114.164,03 |
| 2023 5 | -410.035.772,15 | -23,9 | -78.965.327,35 | 31,6 | 189.092.769,51 |
| 2023 4 | -599.128.541,66 | 7,0 | 45.087.788,26 | -15,5 | -80.508.159,44 |
| 2023 3 | -518.620.382,22 | -112,6 | -274.663.774,09 | -108,4 | -269.760.200,23 |
| 2023 2 | -248.860.181,99 | 32,6 | 120.527.000,71 | 47,5 | 225.124.725,26 |
| 2023 1 | -473.984.907,25 | -62,5 | -182.332.866,46 | 15,5 | 86.906.928,89 |