| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -48.600.497,31 | 8,2 | 4.341.142,80 | 25,2 | 16.333.415,01 |
| 2024 6 | -64.933.912,32 | 18,8 | 15.011.385,57 | 5,1 | 3.500.896,58 |
| 2024 5 | -68.434.808,90 | -7,6 | -4.807.701,57 | 22,5 | 19.912.711,48 |
| 2024 4 | -88.347.520,38 | -93,8 | -42.752.642,54 | -41,1 | -25.735.944,62 |
| 2024 3 | -62.611.575,76 | -63,2 | -24.238.613,20 | 16,2 | 12.078.789,31 |
| 2024 2 | -74.690.365,07 | -112,3 | -39.508.082,35 | -55,4 | -26.626.123,54 |
| 2024 1 | -48.064.241,53 | -257,4 | -34.613.935,39 | -25,7 | -9.837.629,20 |
| 2023 12 | -38.226.612,33 | -97,6 | -18.883.198,19 | 49,9 | 38.101.740,80 |
| 2023 11 | -76.328.353,13 | -77,3 | -33.281.622,73 | -19,2 | -12.302.533,12 |
| 2023 10 | -64.025.820,01 | -91,0 | -30.496.266,38 | 29,5 | 26.821.815,97 |
| 2023 9 | -90.847.635,98 | -172,7 | -57.527.066,66 | -795,5 | -80.703.192,77 |
| 2023 8 | -10.144.443,21 | 48,6 | 9.577.612,78 | 80,8 | 42.797.196,90 |
| 2023 7 | -52.941.640,11 | -310,6 | -40.047.855,92 | 33,8 | 27.003.657,78 |
| 2023 6 | -79.945.297,89 | -262,0 | -57.862.176,63 | -25,7 | -16.318.190,56 |