| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -1.956.939,37 | 18,8 | 452.397,26 | 43,9 | 1.530.199,03 |
| 2024 2 | -3.487.138,40 | -70,7 | -1.444.804,02 | -2,6 | -86.917,15 |
| 2024 1 | -3.400.221,25 | 46,9 | 3.006.427,58 | 15,7 | 633.192,82 |
| 2023 12 | -4.033.414,07 | -13,1 | -465.522,37 | -88,5 | -1.894.037,91 |
| 2023 11 | -2.139.376,16 | 83,6 | 10.874.009,68 | 69,2 | 4.813.725,06 |
| 2023 10 | -6.953.101,22 | 31,0 | 3.122.234,06 | -202,0 | -4.650.639,95 |
| 2023 9 | -2.302.461,27 | 59,2 | 3.343.882,79 | 39,7 | 1.517.092,00 |
| 2023 8 | -3.819.553,27 | 55,6 | 4.781.390,55 | -11,4 | -389.519,02 |
| 2023 7 | -3.430.034,25 | 21,9 | 963.019,06 | 45,5 | 2.860.535,04 |
| 2023 6 | -6.290.569,29 | -10,6 | -602.915,99 | ||
| 2023 5 | -5.687.653,30 | -104,2 | -2.902.404,25 | ||
| 2023 4 | -2.785.249,05 | -15,6 | -375.912,42 | ||
| 2023 3 | -2.409.336,63 | -18,0 | -367.002,25 | ||
| 2023 2 | -2.042.334,38 | 68,1 | 4.364.314,45 | ||