| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 8 | -106.566.046,51 | -70,0 | -43.869.752,58 | -187,3 | -69.473.637,55 |
| 2024 7 | -37.092.408,96 | -324,1 | -53.643.519,30 | -1.356,4 | -40.044.787,37 |
| 2024 6 | 2.952.378,41 | 109,2 | 34.987.936,54 | -93,5 | -42.580.835,16 |
| 2024 5 | 45.533.213,57 | -38,6 | -28.621.156,08 | -24,6 | -14.832.988,31 |
| 2024 4 | 60.366.201,88 | 89,5 | 28.502.018,63 | 176,8 | 38.559.288,88 |
| 2024 3 | 21.806.913,00 | -63,5 | -37.890.496,23 | 30,7 | 5.121.030,62 |
| 2024 2 | 16.685.882,38 | -21,6 | -4.607.874,53 | -75,4 | -51.224.478,65 |
| 2024 1 | 67.910.361,03 | 9,3 | 5.787.605,78 | 9,1 | 5.659.871,44 |
| 2023 12 | 62.250.489,59 | -35,9 | -34.830.290,11 | 93,2 | 30.021.212,40 |
| 2023 11 | 32.229.277,19 | 386,3 | 43.485.044,42 | 227,9 | 57.422.532,06 |
| 2023 10 | -25.193.254,87 | 47,0 | 22.292.941,91 | 66,6 | 50.125.139,02 |
| 2023 9 | -75.318.393,89 | -61,5 | -28.670.915,05 | -20,1 | -12.622.099,96 |
| 2023 8 | -62.696.293,93 | -226,7 | -112.188.844,43 | -478,8 | -79.247.404,27 |
| 2023 7 | 16.551.110,34 | -43,3 | -12.639.429,71 | 151,7 | 48.586.668,47 |