| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -24.539.037,41 | 10,8 | 2.979.787,10 | 54,7 | 29.678.361,50 |
| 2024 9 | -54.217.398,91 | -62,8 | -20.916.903,44 | -100,7 | -27.198.742,38 |
| 2024 8 | -27.018.656,53 | 21,7 | 7.478.259,97 | 28,6 | 10.839.753,83 |
| 2024 7 | -37.858.410,36 | -63,4 | -14.688.930,60 | -156,6 | -23.104.541,88 |
| 2024 6 | -14.753.868,48 | 50,6 | 15.139.100,39 | 46,0 | 12.582.872,67 |
| 2024 5 | -27.336.741,15 | 26,0 | 9.591.727,78 | 3,8 | 1.089.827,51 |
| 2024 4 | -28.426.568,66 | 26,7 | 10.369.439,05 | 7,4 | 2.254.780,33 |
| 2024 3 | -30.681.348,99 | -91,2 | -14.635.775,63 | 15,1 | 5.475.601,67 |
| 2024 2 | -36.156.950,66 | -8,3 | -2.781.577,56 | 4,1 | 1.554.993,19 |
| 2024 1 | -37.711.943,85 | -11,0 | -3.750.639,51 | -186,9 | -24.565.152,31 |
| 2023 12 | -13.146.791,54 | 26,3 | 4.681.843,86 | 51,3 | 13.819.319,41 |
| 2023 11 | -26.966.110,95 | 1,7 | 466.421,01 | 2,0 | 552.713,56 |
| 2023 10 | -27.518.824,51 | -594,3 | -33.086.280,48 | 17,4 | 5.781.670,96 |
| 2023 9 | -33.300.495,47 | -8,0 | -2.468.127,29 | 3,5 | 1.196.421,03 |