| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -80.870.172,66 | -14,7 | -10.345.263,71 | -31,6 | -19.421.810,53 |
| 2024 6 | -61.448.362,13 | -6,6 | -3.800.775,30 | 30,2 | 26.571.315,06 |
| 2024 5 | -88.019.677,19 | -3,8 | -3.232.986,02 | -93,7 | -42.587.440,67 |
| 2024 4 | -45.432.236,52 | 54,3 | 54.051.856,55 | -8,3 | -3.472.548,69 |
| 2024 3 | -41.959.687,83 | 67,5 | 87.192.951,29 | 3,5 | 1.524.962,68 |
| 2024 2 | -43.484.650,51 | 51,6 | 46.315.903,38 | 25,4 | 14.803.910,72 |
| 2024 1 | -58.288.561,23 | 26,6 | 21.158.194,95 | -5,9 | -3.246.605,85 |
| 2023 12 | -55.041.955,38 | 42,0 | 39.877.702,47 | 12,5 | 7.834.046,31 |
| 2023 11 | -62.876.001,69 | 24,0 | 19.804.118,97 | -9,8 | -5.600.152,27 |
| 2023 10 | -57.275.849,42 | 31,2 | 25.966.772,20 | 21,9 | 16.085.728,45 |
| 2023 9 | -73.361.577,87 | 24,8 | 24.184.587,42 | -20,0 | -12.204.753,37 |
| 2023 8 | -61.156.824,50 | 40,8 | 42.170.232,40 | 13,3 | 9.368.084,45 |
| 2023 7 | -70.524.908,95 | 17,3 | 14.703.742,68 | -22,3 | -12.877.322,12 |
| 2023 6 | -57.647.586,83 | 32,0 | 27.137.246,54 | 32,0 | 27.139.104,34 |