| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -16.049.144,33 | 28,0 | 6.236.693,71 | -27,3 | -3.440.824,73 |
| 2024 6 | -12.608.319,60 | 49,5 | 12.370.489,48 | -55,3 | -4.491.386,18 |
| 2024 5 | -8.116.933,42 | 82,0 | 37.068.962,77 | -73,0 | -3.426.088,52 |
| 2024 4 | -4.690.844,90 | 87,9 | 34.058.651,28 | 64,7 | 8.596.959,12 |
| 2024 3 | -13.287.804,02 | 21,7 | 3.686.734,22 | 31,3 | 6.065.285,32 |
| 2024 2 | -19.353.089,34 | -39,4 | -5.468.063,94 | -20,1 | -3.237.659,02 |
| 2024 1 | -16.115.430,32 | 74,3 | 46.592.485,42 | -31,8 | -3.886.507,29 |
| 2023 12 | -12.228.923,03 | 84,7 | 67.636.753,33 | -55,1 | -4.345.524,16 |
| 2023 11 | -7.883.398,87 | 58,7 | 11.195.560,31 | 51,5 | 8.379.746,92 |
| 2023 10 | -16.263.145,79 | 29,1 | 6.668.582,36 | -33,3 | -4.065.898,74 |
| 2023 9 | -12.197.247,05 | 30,5 | 5.358.444,49 | 0,2 | 25.577,53 |
| 2023 8 | -12.222.824,58 | 64,0 | 21.764.307,74 | 45,2 | 10.063.013,46 |
| 2023 7 | -22.285.838,04 | 19,4 | 5.360.365,97 | 10,8 | 2.692.971,04 |
| 2023 6 | -24.978.809,08 | 44,7 | 20.207.087,11 | ||