| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -184.576.433,57 | -56,4 | -66.528.710,14 | -12,2 | -20.022.204,68 |
| 2024 9 | -164.554.228,89 | -26,5 | -34.515.872,97 | -51,8 | -56.155.161,11 |
| 2024 8 | -108.399.067,78 | -16,7 | -15.496.958,97 | 15,9 | 20.480.588,53 |
| 2024 7 | -128.879.656,31 | -55,8 | -46.152.241,52 | 6,1 | 8.390.862,48 |
| 2024 6 | -137.270.518,79 | 8,6 | 12.928.635,92 | -10,1 | -12.640.958,27 |
| 2024 5 | -124.629.560,52 | -7,7 | -8.952.947,44 | 9,0 | 12.334.356,41 |
| 2024 4 | -136.963.916,93 | -21,1 | -23.904.779,96 | -23,1 | -25.733.901,30 |
| 2024 3 | -111.230.015,63 | 37,9 | 67.776.311,14 | 10,5 | 13.014.914,08 |
| 2024 2 | -124.244.929,71 | -18,1 | -19.037.185,39 | 10,1 | 13.972.733,76 |
| 2024 1 | -138.217.663,47 | -28,0 | -30.250.318,08 | -42,1 | -40.966.891,46 |
| 2023 12 | -97.250.772,01 | -32,3 | -23.766.312,75 | 29,6 | 40.941.502,43 |
| 2023 11 | -138.192.274,44 | 24,7 | 45.206.442,05 | -17,1 | -20.144.551,01 |
| 2023 10 | -118.047.723,43 | 10,0 | 13.045.452,32 | 9,2 | 11.990.632,49 |
| 2023 9 | -130.038.355,92 | -248,5 | -92.724.705,85 | -40,0 | -37.136.247,11 |