| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -15.787.436,48 | -28,2 | -3.473.043,61 | -36,6 | -4.233.001,88 |
| 2024 6 | -11.554.434,60 | -12,7 | -1.300.216,32 | -4,7 | -521.149,37 |
| 2024 5 | -11.033.285,23 | -44,8 | -3.415.264,77 | 11,2 | 1.395.407,78 |
| 2024 4 | -12.428.693,01 | -47,8 | -4.021.878,41 | -22,8 | -2.309.528,84 |
| 2024 3 | -10.119.164,17 | 5,9 | 632.878,53 | -2,0 | -201.988,76 |
| 2024 2 | -9.917.175,41 | -30,2 | -2.300.288,75 | 22,1 | 2.813.273,52 |
| 2024 1 | -12.730.448,93 | -46,9 | -4.062.255,91 | -97,2 | -6.274.876,92 |
| 2023 12 | -6.455.572,01 | 18,6 | 1.470.902,86 | 40,7 | 4.435.740,24 |
| 2023 11 | -10.891.312,25 | -29,3 | -2.467.126,50 | -42,5 | -3.245.437,52 |
| 2023 10 | -7.645.874,73 | 18,2 | 1.695.803,36 | 29,4 | 3.180.083,45 |
| 2023 9 | -10.825.958,18 | 13,0 | 1.613.465,72 | 21,5 | 2.969.069,79 |
| 2023 8 | -13.795.027,97 | 6,6 | 981.729,76 | -12,0 | -1.480.635,10 |
| 2023 7 | -12.314.392,87 | -0,6 | -72.241,22 | -20,1 | -2.060.174,59 |
| 2023 6 | -10.254.218,28 | -34,6 | -2.636.197,82 | ||