| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -519.404.252,90 | -105,8 | -266.958.474,19 | -45,8 | -163.045.293,61 |
| 2024 9 | -356.358.959,29 | -45,8 | -111.955.748,54 | -111,3 | -187.674.498,60 |
| 2024 8 | -168.684.460,69 | -0,2 | -249.970,22 | 66,1 | 328.674.229,09 |
| 2024 7 | -497.358.689,78 | -76,4 | -215.387.591,77 | -10,4 | -46.766.467,26 |
| 2024 6 | -450.592.222,52 | -48,5 | -147.159.568,94 | -8,4 | -34.736.417,38 |
| 2024 5 | -415.855.805,14 | -13,0 | -47.679.432,87 | -9,6 | -36.292.506,59 |
| 2024 4 | -379.563.298,55 | -107,4 | -196.559.498,93 | 14,5 | 64.440.785,12 |
| 2024 3 | -444.004.083,67 | -78,7 | -195.556.972,30 | -35,8 | -116.927.929,24 |
| 2024 2 | -327.076.154,43 | 0,5 | 1.741.254,81 | -6,0 | -18.390.698,49 |
| 2024 1 | -308.685.455,94 | 9,6 | 32.610.935,70 | -117,7 | -166.876.337,11 |
| 2023 12 | -141.809.118,83 | -33,9 | -35.912.477,59 | 38,8 | 89.769.152,13 |
| 2023 11 | -231.578.270,96 | -29,1 | -52.137.835,13 | 8,3 | 20.867.507,75 |
| 2023 10 | -252.445.778,71 | -35,4 | -65.959.438,48 | -3,3 | -8.042.567,96 |
| 2023 9 | -244.403.210,75 | 35,6 | 135.305.683,95 | -45,1 | -75.968.720,28 |