| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -25.341.964,51 | -2.045,6 | -26.644.468,48 | 39,0 | 16.189.531,57 |
| 2024 6 | -41.531.496,08 | -9,2 | -3.491.049,91 | -84,2 | -18.980.216,82 |
| 2024 5 | -22.551.279,26 | 42,3 | 16.555.914,63 | -61,9 | -8.617.526,20 |
| 2024 4 | -13.933.753,06 | 55,2 | 17.186.516,70 | 31,7 | 6.461.555,51 |
| 2024 3 | -20.395.308,57 | -154,9 | -57.578.359,19 | 26,2 | 7.247.624,33 |
| 2024 2 | -27.642.932,90 | -17,6 | -4.139.407,35 | -983,9 | -30.770.185,80 |
| 2024 1 | 3.127.252,90 | 113,9 | 25.554.662,49 | 107,8 | 43.504.611,80 |
| 2023 12 | -40.377.358,90 | -62,6 | -15.537.317,58 | 21,2 | 10.861.286,46 |
| 2023 11 | -51.238.645,36 | -125,9 | -28.556.920,88 | -26,5 | -10.743.232,29 |
| 2023 10 | -40.495.413,07 | -59,4 | -15.091.988,15 | -67,2 | -16.279.650,80 |
| 2023 9 | -24.215.762,27 | 49,4 | 23.597.491,72 | -4,7 | -1.095.237,14 |
| 2023 8 | -23.120.525,13 | 2,8 | 655.184,68 | -1.875,1 | -24.423.029,10 |
| 2023 7 | 1.302.503,97 | 109,5 | 15.013.263,32 | 103,4 | 39.342.950,14 |
| 2023 6 | -38.040.446,17 | -37,8 | -10.426.931,34 | 2,7 | 1.066.747,72 |