| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -49.426.003,71 | 26,1 | 17.430.185,69 | -0,1 | -44.004,51 |
| 2024 6 | -49.381.999,20 | 16,2 | 9.568.158,15 | -27,5 | -10.661.488,98 |
| 2024 5 | -38.720.510,22 | 44,0 | 30.441.883,95 | -31,7 | -9.317.960,71 |
| 2024 4 | -29.402.549,51 | 65,8 | 56.480.281,62 | 16,8 | 5.930.431,81 |
| 2024 3 | -35.332.981,32 | -8,7 | -2.820.246,51 | -7,3 | -2.412.217,28 |
| 2024 2 | -32.920.764,04 | -38,3 | -9.112.344,64 | 35,0 | 17.737.870,86 |
| 2024 1 | -50.658.634,90 | -93,9 | -24.537.701,11 | -1.487,8 | -54.308.844,21 |
| 2023 12 | 3.650.209,31 | 118,6 | 23.259.015,37 | 126,1 | 17.616.385,11 |
| 2023 11 | -13.966.175,80 | 59,9 | 20.820.713,86 | 68,7 | 30.712.612,24 |
| 2023 10 | -44.678.788,04 | 30,4 | 19.534.636,69 | -1,1 | -469.910,98 |
| 2023 9 | -44.208.877,06 | 5,5 | 2.591.855,01 | 33,8 | 22.525.901,79 |
| 2023 8 | -66.734.778,85 | 14,5 | 11.307.537,39 | 0,2 | 121.410,55 |
| 2023 7 | -66.856.189,40 | -46,8 | -21.302.164,90 | -13,4 | -7.906.032,05 |
| 2023 6 | -58.950.157,35 | -11,6 | -6.106.878,15 | 14,8 | 10.212.236,82 |