| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -80.070.646,19 | -19,4 | -12.979.222,80 | -42,0 | -23.672.902,99 |
| 2024 6 | -56.397.743,20 | 17,2 | 11.721.855,99 | 27,9 | 21.846.459,62 |
| 2024 5 | -78.244.202,82 | -5,0 | -3.689.116,03 | 13,2 | 11.876.702,73 |
| 2024 4 | -90.120.905,55 | -18,8 | -14.274.145,44 | -17,2 | -13.231.486,09 |
| 2024 3 | -76.889.419,46 | -32,5 | -18.868.058,20 | -45,5 | -24.028.871,10 |
| 2024 2 | -52.860.548,36 | 9,6 | 5.626.149,28 | -14,5 | -6.680.565,23 |
| 2024 1 | -46.179.983,13 | 18,8 | 10.669.187,85 | 25,0 | 15.357.529,03 |
| 2023 12 | -61.537.512,16 | 11,0 | 7.638.381,76 | 3,3 | 2.075.360,57 |
| 2023 11 | -63.612.872,73 | -63,9 | -24.802.674,84 | -19,7 | -10.488.826,53 |
| 2023 10 | -53.124.046,20 | -26,9 | -11.257.165,01 | 30,0 | 22.738.994,56 |
| 2023 9 | -75.863.040,76 | -96,0 | -37.152.188,60 | -10,5 | -7.225.914,41 |
| 2023 8 | -68.637.126,35 | -6,9 | -4.438.138,72 | -2,3 | -1.545.702,96 |
| 2023 7 | -67.091.423,39 | -41,3 | -19.603.085,87 | 1,5 | 1.028.175,80 |
| 2023 6 | -68.119.599,19 | 8,6 | 6.435.487,60 | ||