| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -483.328.255,52 | -7,3 | -32.923.683,78 | 7,6 | 39.654.157,92 |
| 2024 9 | -522.982.413,44 | -16,3 | -73.140.418,25 | -13,0 | -59.979.791,55 |
| 2024 8 | -463.002.621,89 | -12,4 | -51.040.195,54 | 1,9 | 8.742.231,92 |
| 2024 7 | -471.744.853,81 | -9,8 | -41.899.966,62 | -45,8 | -148.141.240,91 |
| 2024 6 | -323.603.612,90 | 14,2 | 53.455.195,80 | 6,2 | 21.271.694,89 |
| 2024 5 | -344.875.307,79 | 13,1 | 51.827.729,33 | 24,7 | 112.964.261,91 |
| 2024 4 | -457.839.569,70 | -21,0 | -79.366.769,10 | -12,5 | -50.728.164,49 |
| 2024 3 | -407.111.405,21 | 14,4 | 68.290.112,14 | -1,4 | -5.639.192,10 |
| 2024 2 | -401.472.213,11 | -13,2 | -46.662.986,39 | -29,8 | -92.215.810,39 |
| 2024 1 | -309.256.402,72 | 20,9 | 81.623.225,46 | 5,2 | 17.061.765,28 |
| 2023 12 | -326.318.168,00 | 9,6 | 34.831.682,44 | 25,4 | 111.112.279,05 |
| 2023 11 | -437.430.447,05 | 2,5 | 11.240.905,44 | 2,9 | 12.974.124,69 |
| 2023 10 | -450.404.571,74 | 24,4 | 145.241.754,89 | -0,1 | -562.576,55 |
| 2023 9 | -449.841.995,19 | 17,0 | 92.027.562,97 | -9,2 | -37.879.568,84 |