| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -205.652.321,86 | -12,0 | -21.979.986,57 | -36,4 | -54.894.730,50 |
| 2024 9 | -150.757.591,36 | 0,7 | 1.010.027,63 | -3,1 | -4.573.680,90 |
| 2024 8 | -146.183.910,46 | -1,5 | -2.130.889,96 | -3,4 | -4.822.899,47 |
| 2024 7 | -141.361.010,99 | -5,0 | -6.779.141,56 | -3,2 | -4.410.478,24 |
| 2024 6 | -136.950.532,75 | -8,0 | -10.160.557,59 | 2,2 | 3.140.028,52 |
| 2024 5 | -140.090.561,27 | 8,9 | 13.740.857,08 | -13,7 | -16.910.849,44 |
| 2024 4 | -123.179.711,83 | 11,9 | 16.584.978,32 | -14,0 | -15.132.673,21 |
| 2024 3 | -108.047.038,62 | 18,5 | 24.511.803,54 | 0,9 | 1.026.843,55 |
| 2024 2 | -109.073.882,17 | 41,5 | 77.441.262,26 | -5,3 | -5.507.244,22 |
| 2024 1 | -103.566.637,95 | 53,3 | 118.388.767,37 | 4,0 | 4.360.240,28 |
| 2023 12 | -107.926.878,23 | 51,8 | 116.166.159,99 | 40,0 | 71.865.094,19 |
| 2023 11 | -179.791.972,42 | 30,5 | 78.703.365,18 | 2,1 | 3.880.362,87 |
| 2023 10 | -183.672.335,29 | 33,3 | 91.867.847,64 | -21,0 | -31.904.716,30 |
| 2023 9 | -151.767.618,99 | 41,8 | 109.037.548,15 | -5,4 | -7.714.598,49 |