| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.057.983,66 | 49,4 | 6.629.724,60 | 268,9 | 31.935.741,43 |
| 2024 2 | -11.877.757,77 | -285,3 | -8.795.302,70 | 33,5 | 5.971.536,34 |
| 2024 1 | -17.849.294,11 | -164,8 | -45.381.112,78 | -123,9 | -9.878.901,76 |
| 2023 12 | -7.970.392,35 | -115,2 | -60.403.565,60 | -117,8 | -52.748.161,20 |
| 2023 11 | 44.777.768,85 | 488,5 | 56.304.678,65 | 281,6 | 69.435.692,70 |
| 2023 10 | -24.657.923,85 | -20,7 | -4.228.435,66 | -19,3 | -3.982.606,77 |
| 2023 9 | -20.675.317,08 | 62,0 | 33.778.630,49 | 0,2 | 49.297,97 |
| 2023 8 | -20.724.615,05 | 40,8 | 14.292.962,71 | -235,8 | -14.553.610,37 |
| 2023 7 | -6.171.004,68 | -125,7 | -30.196.347,58 | 70,9 | 15.062.453,11 |
| 2023 6 | -21.233.457,79 | -479,4 | -17.569.009,18 | ||
| 2023 5 | -3.664.448,61 | 78,8 | 13.592.223,24 | ||
| 2023 4 | -17.256.671,85 | -228,5 | -30.684.930,91 | ||
| 2023 3 | 13.428.259,06 | 535,6 | 16.510.714,13 | ||
| 2023 2 | -3.082.455,07 | -111,2 | -30.614.273,74 | ||