| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -1.739.308,24 | 5,3 | 97.902,60 | -10,4 | -163.506,30 |
| 2024 6 | -1.575.801,94 | 11,6 | 207.603,18 | 6,4 | 106.780,28 |
| 2024 5 | -1.682.582,22 | -30,5 | -393.527,41 | -69,2 | -688.176,13 |
| 2024 4 | -994.406,09 | 11,6 | 130.604,04 | 23,8 | 311.330,95 |
| 2024 3 | -1.305.737,04 | -10,2 | -120.291,64 | -163,9 | -810.937,94 |
| 2024 2 | -494.799,10 | 31,3 | 225.520,31 | 47,8 | 452.457,34 |
| 2024 1 | -947.256,44 | -90,8 | -450.707,32 | 2,6 | 25.447,70 |
| 2023 12 | -972.704,14 | 36,5 | 559.602,45 | 49,3 | 944.101,61 |
| 2023 11 | -1.916.805,75 | -3,0 | -55.501,97 | -998,1 | -2.130.226,69 |
| 2023 10 | 213.420,94 | 118,7 | 1.357.983,69 | 147,4 | 664.026,65 |
| 2023 9 | -450.605,71 | 56,2 | 577.829,94 | 72,6 | 1.195.937,97 |
| 2023 8 | -1.646.543,68 | 17,6 | 352.467,02 | 10,4 | 190.667,16 |
| 2023 7 | -1.837.210,84 | 21,0 | 489.192,18 | -3,0 | -53.805,72 |
| 2023 6 | -1.783.405,12 | -38,4 | -494.350,31 | ||