| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 102.287.681,65 | -46,6 | -89.304.418,76 | -2,7 | -2.826.709,81 |
| 2024 9 | 105.114.391,46 | -38,8 | -66.691.072,91 | 297,7 | 158.284.240,84 |
| 2024 8 | -53.169.849,38 | -237,2 | -91.913.324,28 | -265,9 | -85.218.745,30 |
| 2024 7 | 32.048.895,92 | -76,3 | -102.964.938,54 | 141,8 | 108.792.320,42 |
| 2024 6 | -76.743.424,50 | -146,8 | -240.695.806,75 | -175,0 | -179.098.284,56 |
| 2024 5 | 102.354.860,06 | -26,7 | -37.270.340,28 | 21,9 | 18.374.990,84 |
| 2024 4 | 83.979.869,22 | -44,9 | -68.458.457,63 | -45,7 | -70.664.832,98 |
| 2024 3 | 154.644.702,20 | -64,6 | -281.668.511,93 | 37,7 | 42.345.751,34 |
| 2024 2 | 112.298.950,86 | -61,0 | -175.376.298,49 | -53,9 | -131.249.358,21 |
| 2024 1 | 243.548.309,07 | 58,7 | 90.116.644,05 | 396,3 | 325.743.326,76 |
| 2023 12 | -82.195.017,69 | -142,3 | -276.447.607,96 | -170,6 | -198.561.607,24 |
| 2023 11 | 116.366.589,55 | -69,7 | -267.039.288,07 | -39,3 | -75.225.510,86 |
| 2023 10 | 191.592.100,41 | 743,6 | 221.362.186,21 | 11,5 | 19.786.636,04 |
| 2023 9 | 171.805.464,37 | 187,9 | 367.243.811,83 | 343,4 | 133.061.989,47 |