| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -37.086.573,51 | 27,6 | 14.165.699,03 | 3,0 | 1.131.395,18 |
| 2024 6 | -38.217.968,69 | 41,0 | 26.503.495,65 | -24,5 | -7.508.158,02 |
| 2024 5 | -30.709.810,67 | 3,9 | 1.244.308,07 | 12,2 | 4.263.815,22 |
| 2024 4 | -34.973.625,89 | -20,8 | -6.025.303,36 | 17,9 | 7.601.888,32 |
| 2024 3 | -42.575.514,21 | -30,5 | -9.947.197,52 | -10,9 | -4.186.888,15 |
| 2024 2 | -38.388.626,06 | -65,2 | -15.153.058,31 | 9,1 | 3.843.975,95 |
| 2024 1 | -42.232.602,01 | -110,1 | -22.132.495,49 | -0,4 | -176.284,71 |
| 2023 12 | -42.056.317,30 | -18,4 | -6.534.793,79 | 12,5 | 5.985.181,62 |
| 2023 11 | -48.041.498,92 | -6,7 | -3.003.353,65 | -16,1 | -6.668.411,55 |
| 2023 10 | -41.373.087,37 | 36,0 | 23.296.936,56 | 31,9 | 19.372.406,13 |
| 2023 9 | -60.745.493,50 | 42,2 | 44.303.487,62 | -121,6 | -33.329.730,65 |
| 2023 8 | -27.415.762,85 | 45,3 | 22.666.206,46 | 46,5 | 23.836.509,69 |
| 2023 7 | -51.252.272,54 | 6,1 | 3.313.886,11 | 20,8 | 13.469.191,80 |
| 2023 6 | -64.721.464,34 | -102,5 | -32.767.345,60 | ||