| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -200.747.055,59 | 58,6 | 283.636.702,91 | 35,0 | 107.920.128,97 |
| 2024 9 | -308.667.184,56 | 33,7 | 156.535.026,47 | -71,8 | -128.950.931,79 |
| 2024 8 | -179.716.252,77 | 71,0 | 439.203.363,28 | 45,7 | 151.346.950,35 |
| 2024 7 | -331.063.203,12 | -13,1 | -38.205.465,26 | -36,6 | -88.655.819,51 |
| 2024 6 | -242.407.383,61 | -11,0 | -24.085.289,21 | 39,8 | 160.197.049,77 |
| 2024 5 | -402.604.433,38 | 33,1 | 198.903.189,90 | -1.419,0 | -433.127.591,25 |
| 2024 4 | 30.523.157,87 | 105,2 | 617.055.128,98 | 110,9 | 309.854.085,52 |
| 2024 3 | -279.330.927,65 | 59,3 | 406.726.837,86 | 18,6 | 63.960.463,63 |
| 2024 2 | -343.291.391,28 | 34,9 | 183.741.435,10 | 30,0 | 147.138.530,67 |
| 2024 1 | -490.429.921,95 | 28,0 | 190.754.749,04 | -30,3 | -114.005.514,83 |
| 2023 12 | -376.424.407,12 | 66,5 | 745.634.224,87 | 45,3 | 311.388.585,91 |
| 2023 11 | -687.812.993,03 | 47,6 | 625.020.546,81 | -42,0 | -203.429.234,53 |
| 2023 10 | -484.383.758,50 | 50,2 | 488.076.745,08 | -4,1 | -19.181.547,47 |
| 2023 9 | -465.202.211,03 | 58,1 | 645.044.293,51 | 24,8 | 153.717.405,02 |