| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -4.412.683,57 | -329,0 | -3.384.037,54 | -192,5 | -9.185.441,72 |
| 2024 2 | 4.772.758,15 | 181,9 | 10.598.218,47 | 269,5 | 7.589.167,74 |
| 2024 1 | -2.816.409,59 | 58,1 | 3.906.644,82 | -277,9 | -4.399.892,12 |
| 2023 12 | 1.583.482,53 | -61,5 | -2.529.721,42 | 171,2 | 3.808.808,61 |
| 2023 11 | -2.225.326,08 | 54,3 | 2.644.629,95 | 47,4 | 2.003.342,94 |
| 2023 10 | -4.228.669,02 | -205,5 | -8.238.959,56 | -290,4 | -6.449.481,68 |
| 2023 9 | 2.220.812,66 | -49,5 | -2.173.804,00 | -11,2 | -279.879,17 |
| 2023 8 | 2.500.691,83 | 146,4 | 7.885.953,34 | 82,3 | 1.129.015,57 |
| 2023 7 | 1.371.676,26 | -57,9 | -1.884.875,52 | -10,6 | -162.726,84 |
| 2023 6 | 1.534.403,10 | 203,0 | 3.023.769,95 | ||
| 2023 5 | -1.489.366,85 | 55,8 | 1.878.570,37 | ||
| 2023 4 | -3.367.937,22 | -227,4 | -2.339.291,19 | ||
| 2023 3 | -1.028.646,03 | 82,3 | 4.796.814,29 | ||
| 2023 2 | -5.825.460,32 | 13,4 | 897.594,09 | ||