| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -188.695.074,66 | -30,1 | -43.700.741,07 | -259,8 | -136.249.900,47 |
| 2024 9 | -52.445.174,19 | 57,7 | 71.539.261,48 | 64,1 | 93.446.269,89 |
| 2024 8 | -145.891.444,08 | -70,7 | -60.411.041,15 | 7,5 | 11.743.049,18 |
| 2024 7 | -157.634.493,26 | 23,2 | 47.618.722,39 | 0,3 | 389.353,33 |
| 2024 6 | -158.023.846,59 | -24,3 | -30.925.079,12 | -4,6 | -6.961.131,82 |
| 2024 5 | -151.062.714,77 | -21,1 | -26.303.230,50 | -23,7 | -28.968.178,45 |
| 2024 4 | -122.094.536,32 | -44,5 | -37.570.610,39 | -5,1 | -5.888.320,93 |
| 2024 3 | -116.206.215,39 | 36,8 | 67.636.170,18 | 19,7 | 28.443.731,22 |
| 2024 2 | -144.649.946,61 | 12,4 | 20.522.319,14 | 20,8 | 38.077.251,70 |
| 2024 1 | -182.727.198,31 | -3.799,7 | -178.041.483,92 | -128,2 | -102.641.513,92 |
| 2023 12 | -80.085.684,39 | -10,4 | -7.550.955,54 | 45,4 | 66.588.832,84 |
| 2023 11 | -146.674.517,23 | -998,0 | -133.315.545,77 | -1,2 | -1.680.183,64 |
| 2023 10 | -144.994.333,59 | -5.338.625,0 | -144.997.049,59 | -17,0 | -21.009.897,92 |
| 2023 9 | -123.984.435,67 | -175,7 | -79.006.167,32 | -45,0 | -38.504.032,74 |