| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 5.495.039,04 | 61,4 | 2.090.848,55 | 1.324,4 | 5.109.260,12 |
| 2024 6 | 385.778,92 | 137,5 | 1.414.851,96 | -95,4 | -8.046.735,38 |
| 2024 5 | 8.432.514,30 | 183,8 | 5.461.298,70 | 29,6 | 1.927.424,88 |
| 2024 4 | 6.505.089,42 | 1.652,3 | 6.924.163,28 | 1.537,6 | 6.957.598,65 |
| 2024 3 | -452.509,23 | -489,0 | -568.843,07 | 23,2 | 136.576,56 |
| 2024 2 | -589.085,79 | -122,9 | -3.157.500,44 | -21,4 | -103.938,15 |
| 2024 1 | -485.147,64 | -125,7 | -2.374.633,26 | 79,4 | 1.870.286,90 |
| 2023 12 | -2.355.434,54 | -271,3 | -3.730.856,79 | -358,0 | -1.841.177,48 |
| 2023 11 | -514.257,06 | 37,2 | 303.921,26 | -111,9 | -4.829.445,57 |
| 2023 10 | 4.315.188,51 | 1.129,3 | 3.964.153,03 | 525,3 | 5.329.742,04 |
| 2023 9 | -1.014.553,53 | 4,3 | 45.459,17 | -509,2 | -1.262.478,90 |
| 2023 8 | 247.925,37 | 268,1 | 180.578,96 | -92,7 | -3.156.265,12 |
| 2023 7 | 3.404.190,49 | 288,2 | 5.213.050,48 | 430,8 | 4.433.263,53 |
| 2023 6 | -1.029.073,04 | -134,6 | -4.000.288,64 | ||