| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -463.863.532,18 | -12,1 | -50.148.951,12 | 18,2 | 102.960.629,72 |
| 2024 9 | -566.824.161,90 | -38,3 | -157.001.470,49 | -11,4 | -57.962.602,86 |
| 2024 8 | -508.861.559,04 | -14,3 | -63.471.793,58 | 10,1 | 56.924.195,50 |
| 2024 7 | -565.785.754,54 | -13,7 | -68.020.725,70 | -38,9 | -158.425.690,47 |
| 2024 6 | -407.360.064,07 | 1,4 | 5.849.762,32 | 16,6 | 81.322.989,43 |
| 2024 5 | -488.683.053,50 | 2,3 | 11.245.977,52 | -24,6 | -96.349.254,20 |
| 2024 4 | -392.333.799,30 | -0,3 | -1.182.031,72 | 4,3 | 17.692.366,42 |
| 2024 3 | -410.026.165,72 | -1,3 | -5.291.393,65 | -6,0 | -23.199.396,57 |
| 2024 2 | -386.826.769,15 | 7,4 | 31.065.362,29 | -5,8 | -21.247.787,56 |
| 2024 1 | -365.578.981,59 | 18,2 | 81.248.152,63 | -22,5 | -67.045.223,36 |
| 2023 12 | -298.533.758,23 | 27,7 | 114.620.213,39 | 23,7 | 92.769.019,43 |
| 2023 11 | -391.302.777,66 | 6,7 | 28.206.646,60 | 5,4 | 22.411.803,40 |
| 2023 10 | -413.714.581,06 | -2,6 | -10.388.615,02 | -1,0 | -3.891.889,65 |
| 2023 9 | -409.822.691,41 | 30,6 | 180.335.802,56 | 8,0 | 35.567.074,05 |