| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 974.408,57 | 123,7 | 5.092.516,35 | 124,0 | 5.040.945,06 |
| 2024 2 | -4.066.536,49 | -20.051,3 | -4.046.356,47 | -397,3 | -5.434.602,97 |
| 2024 1 | 1.368.066,48 | 175,8 | 3.171.946,80 | 332,3 | 1.956.908,46 |
| 2023 12 | -588.841,98 | -154,2 | -1.674.820,32 | -222,1 | -1.071.224,13 |
| 2023 11 | 482.382,15 | -49,0 | -463.796,67 | 169,7 | 1.174.228,81 |
| 2023 10 | -691.846,66 | 17,7 | 148.789,63 | 13,9 | 111.553,89 |
| 2023 9 | -803.400,55 | -163,0 | -2.078.223,37 | -3.453,4 | -827.358,61 |
| 2023 8 | 23.958,06 | -92,5 | -294.075,08 | 100,6 | 3.950.078,40 |
| 2023 7 | -3.926.120,34 | -250,0 | -2.804.298,17 | -21,5 | -693.866,39 |
| 2023 6 | -3.232.253,95 | 0,6 | 19.733,08 | ||
| 2023 5 | -3.251.987,03 | 36,2 | 1.843.389,59 | ||
| 2023 4 | -5.095.376,62 | -23,7 | -977.268,84 | ||
| 2023 3 | -4.118.107,78 | -20.306,9 | -4.097.927,76 | ||
| 2023 2 | -20.180,02 | 98,9 | 1.783.700,30 | ||