| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -1.090.951.387,25 | 13,3 | 167.026.839,73 | -4,1 | -42.865.521,92 |
| 2024 9 | -1.048.085.865,33 | 6,9 | 77.064.703,78 | -18,8 | -165.494.592,62 |
| 2024 8 | -882.591.272,71 | 13,9 | 142.567.074,52 | 8,6 | 83.042.906,57 |
| 2024 7 | -965.634.179,28 | 11,9 | 130.162.024,97 | -8,8 | -78.240.753,60 |
| 2024 6 | -887.393.425,68 | 11,6 | 116.217.798,43 | 7,3 | 69.603.164,53 |
| 2024 5 | -956.996.590,21 | 15,2 | 170.968.897,34 | 11,5 | 124.435.589,50 |
| 2024 4 | -1.081.432.179,71 | 3,6 | 40.312.071,87 | -19,4 | -175.913.241,06 |
| 2024 3 | -905.518.938,65 | 16,7 | 180.961.157,63 | 4,4 | 41.294.452,37 |
| 2024 2 | -946.813.391,02 | 5,1 | 50.750.019,73 | 6,4 | 64.330.250,79 |
| 2024 1 | -1.011.143.641,81 | 6,0 | 64.198.691,87 | 5,5 | 58.758.720,43 |
| 2023 12 | -1.069.902.362,24 | 4,3 | 47.645.487,54 | 4,9 | 55.260.063,10 |
| 2023 11 | -1.125.162.425,34 | 4,5 | 53.377.757,17 | 10,6 | 132.815.801,64 |
| 2023 10 | -1.257.978.226,98 | 4,7 | 62.506.331,30 | -11,8 | -132.827.657,87 |
| 2023 9 | -1.125.150.569,11 | 14,0 | 183.151.383,06 | -9,8 | -99.992.221,88 |