| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -37.858.410,36 | -63,4 | -14.688.930,60 | -156,6 | -23.104.541,88 |
| 2024 6 | -14.753.868,48 | 50,6 | 15.139.100,39 | 46,0 | 12.582.872,67 |
| 2024 5 | -27.336.741,15 | 26,0 | 9.591.727,78 | 3,8 | 1.089.827,51 |
| 2024 4 | -28.426.568,66 | 26,7 | 10.369.439,05 | 7,4 | 2.254.780,33 |
| 2024 3 | -30.681.348,99 | -91,2 | -14.635.775,63 | 15,1 | 5.475.601,67 |
| 2024 2 | -36.156.950,66 | -8,3 | -2.781.577,56 | 4,1 | 1.554.993,19 |
| 2024 1 | -37.711.943,85 | -11,0 | -3.750.639,51 | -186,9 | -24.565.152,31 |
| 2023 12 | -13.146.791,54 | 26,3 | 4.681.843,86 | 51,3 | 13.819.319,41 |
| 2023 11 | -26.966.110,95 | 1,7 | 466.421,01 | 2,0 | 552.713,56 |
| 2023 10 | -27.518.824,51 | -594,3 | -33.086.280,48 | 17,4 | 5.781.670,96 |
| 2023 9 | -33.300.495,47 | -8,0 | -2.468.127,29 | 3,5 | 1.196.421,03 |
| 2023 8 | -34.496.916,50 | 9,9 | 3.808.400,00 | -48,9 | -11.327.436,74 |
| 2023 7 | -23.169.479,76 | -11,4 | -2.377.820,06 | 22,5 | 6.723.489,11 |
| 2023 6 | -29.892.968,87 | 13,3 | 4.568.502,08 | 19,1 | 7.035.500,06 |