| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -229.373.178,47 | 34,5 | 121.013.786,13 | -497,1 | -190.956.616,50 |
| 2024 9 | -38.416.561,97 | 83,1 | 188.516.560,97 | 87,5 | 269.442.532,51 |
| 2024 8 | -307.859.094,48 | -4,7 | -13.940.349,57 | -570,2 | -261.920.239,15 |
| 2024 7 | -45.938.855,33 | 72,8 | 123.032.854,09 | 67,8 | 96.541.347,12 |
| 2024 6 | -142.480.202,45 | -1.419,0 | -153.282.355,39 | 55,0 | 173.955.877,98 |
| 2024 5 | -316.436.080,43 | -34,0 | -80.346.999,90 | 9,6 | 33.524.562,74 |
| 2024 4 | -349.960.643,17 | -68,9 | -142.750.612,11 | -168,4 | -219.564.656,46 |
| 2024 3 | -130.395.986,71 | -78,1 | -57.191.804,26 | 10,4 | 15.148.492,98 |
| 2024 2 | -145.544.479,69 | -0,4 | -546.237,32 | 29,6 | 61.233.269,18 |
| 2024 1 | -206.777.748,87 | -38,6 | -57.591.055,41 | 26,9 | 76.083.581,04 |
| 2023 12 | -282.861.329,91 | -21,5 | -50.138.223,34 | -15,9 | -38.808.076,21 |
| 2023 11 | -244.053.253,70 | -23,0 | -45.684.643,32 | 30,4 | 106.333.710,90 |
| 2023 10 | -350.386.964,60 | -104,0 | -178.654.410,80 | -54,4 | -123.453.841,66 |
| 2023 9 | -226.933.122,94 | 30,0 | 97.216.706,64 | 22,8 | 66.985.621,97 |