| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -1.267.667,91 | 20,2 | 319.996,74 | 17,0 | 259.381,34 |
| 2024 6 | -1.527.049,25 | 56,9 | 2.017.974,58 | 68,4 | 3.299.567,52 |
| 2024 5 | -4.826.616,77 | -149,5 | -2.892.341,34 | -342,1 | -3.734.841,12 |
| 2024 4 | -1.091.775,65 | -52,9 | -377.621,98 | -107,3 | -16.105.071,76 |
| 2024 3 | 15.013.296,11 | 1.127,6 | 16.474.278,03 | 1.569,7 | 16.034.790,56 |
| 2024 2 | -1.021.494,45 | -84,9 | -469.132,96 | -20,6 | -174.300,26 |
| 2024 1 | -847.194,19 | 22,6 | 246.673,37 | -129,5 | -478.068,65 |
| 2023 12 | -369.125,54 | 1,6 | 5.951,32 | 53,6 | 425.558,05 |
| 2023 11 | -794.683,59 | 48,0 | 734.812,01 | 60,9 | 1.239.716,64 |
| 2023 10 | -2.034.400,23 | -272,9 | -1.488.836,92 | -23,2 | -382.972,75 |
| 2023 9 | -1.651.427,48 | 22,5 | 480.552,65 | -41,8 | -486.707,24 |
| 2023 8 | -1.164.720,24 | 50,0 | 1.164.721,74 | 26,6 | 422.944,41 |
| 2023 7 | -1.587.664,65 | 21,3 | 430.368,80 | 55,2 | 1.957.359,18 |
| 2023 6 | -3.545.023,83 | -151,3 | -2.134.494,09 | -83,3 | -1.610.748,40 |