| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -139.693.731,32 | -15,2 | -18.377.013,98 | 0,8 | 1.134.012,90 |
| 2024 9 | -140.827.744,22 | -32,0 | -34.122.067,12 | -6,2 | -8.161.662,62 |
| 2024 8 | -132.666.081,60 | -24,6 | -26.178.857,57 | -4,1 | -5.182.077,97 |
| 2024 7 | -127.484.003,63 | -16,8 | -18.363.662,97 | 6,2 | 8.435.503,84 |
| 2024 6 | -135.919.507,47 | -4,3 | -5.567.385,18 | -11,2 | -13.655.983,94 |
| 2024 5 | -122.263.523,53 | -9,8 | -10.864.784,51 | 20,0 | 30.507.612,97 |
| 2024 4 | -152.771.136,50 | -17,2 | -22.429.731,56 | -6,0 | -8.636.522,41 |
| 2024 3 | -144.134.614,09 | -4,5 | -6.141.454,85 | 2,7 | 3.962.309,35 |
| 2024 2 | -148.096.923,44 | -28,4 | -32.728.823,60 | -30,7 | -34.822.056,30 |
| 2024 1 | -113.274.867,14 | -50,4 | -37.969.524,61 | -1,7 | -1.879.269,20 |
| 2023 12 | -111.395.597,94 | 14,3 | 18.523.466,28 | 13,4 | 17.230.166,24 |
| 2023 11 | -128.625.764,18 | -61,4 | -48.950.686,11 | -6,0 | -7.309.046,84 |
| 2023 10 | -121.316.717,34 | -74,2 | -51.683.582,06 | -13,7 | -14.611.040,24 |
| 2023 9 | -106.705.677,10 | -18,0 | -16.240.744,25 | -0,2 | -218.453,07 |