| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -3.234.262,34 | 51,7 | 3.454.630,54 | 0,8 | 24.989,04 |
| 2024 2 | -3.259.251,38 | 70,1 | 7.634.189,68 | 38,6 | 2.045.050,04 |
| 2024 1 | -5.304.301,42 | 10,9 | 649.204,83 | -118,4 | -2.875.058,47 |
| 2023 12 | -2.429.242,95 | -6,2 | -142.278,36 | 24,9 | 804.554,77 |
| 2023 11 | -3.233.797,72 | 46,7 | 2.832.039,82 | 60,6 | 4.977.707,57 |
| 2023 10 | -8.211.505,29 | -23,9 | -1.583.468,39 | -31,9 | -1.986.567,92 |
| 2023 9 | -6.224.937,37 | -260,5 | -10.104.107,16 | -797,0 | -7.118.066,17 |
| 2023 8 | 893.128,80 | 107,0 | 13.740.900,30 | 112,0 | 8.342.626,88 |
| 2023 7 | -7.449.498,08 | -831,3 | -6.649.581,03 | -47,7 | -2.404.128,35 |
| 2023 6 | -5.045.369,73 | 21,2 | 1.356.268,73 | ||
| 2023 5 | -6.401.638,46 | -44,8 | -1.980.317,23 | ||
| 2023 4 | -4.421.321,23 | 33,9 | 2.267.571,65 | ||
| 2023 3 | -6.688.892,88 | 38,6 | 4.204.548,18 | ||
| 2023 2 | -10.893.441,06 | -83,0 | -4.939.934,81 | ||