| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -2.098.742,26 | -21,9 | -376.976,10 | -13,3 | -246.423,55 |
| 2024 9 | -1.852.318,71 | -50,7 | -623.438,78 | -96,6 | -910.198,21 |
| 2024 8 | -942.120,50 | 99,2 | 120.308.356,86 | 53,4 | 1.079.227,76 |
| 2024 7 | -2.021.348,26 | 97,0 | 64.960.296,27 | -166,8 | -5.047.620,32 |
| 2024 6 | 3.026.272,06 | 648,8 | 3.577.724,99 | -97,5 | -117.905.562,64 |
| 2024 5 | 120.931.834,70 | 5.039,6 | 123.380.053,20 | 22,7 | 22.371.833,40 |
| 2024 4 | 98.560.001,30 | 9.259,9 | 99.635.999,48 | 9.624,6 | 99.594.792,63 |
| 2024 3 | -1.034.791,33 | 63,6 | 1.805.993,71 | -266,7 | -1.655.736,26 |
| 2024 2 | 620.944,93 | 153,6 | 1.778.821,35 | 588,2 | 748.141,86 |
| 2024 1 | -127.196,93 | 80,9 | 538.659,40 | 64,9 | 235.651,67 |
| 2023 12 | -362.848,60 | 99,7 | 134.912.437,28 | 88,3 | 2.739.982,64 |
| 2023 11 | -3.102.831,24 | -139,8 | -1.808.694,17 | -80,2 | -1.381.065,08 |
| 2023 10 | -1.721.766,16 | 56,0 | 2.194.075,85 | -40,1 | -492.886,23 |
| 2023 9 | -1.228.879,93 | 11,7 | 163.416,24 | 99,0 | 120.021.597,43 |