| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -3.223.220,85 | -170,5 | -2.031.465,99 | -224,2 | -2.228.952,31 |
| 2024 2 | -994.268,54 | -181,4 | -2.215.265,94 | -561,1 | -1.209.902,46 |
| 2024 1 | 215.633,92 | 142,6 | 721.380,73 | -82,0 | -983.651,55 |
| 2023 12 | 1.199.285,47 | -38,5 | -749.986,84 | 110,4 | 12.696.007,31 |
| 2023 11 | -11.496.721,84 | -2.586,1 | -11.959.157,44 | -584,8 | -9.817.801,12 |
| 2023 10 | -1.678.920,72 | -13.364,1 | -1.691.578,38 | -358,5 | -2.328.503,09 |
| 2023 9 | 649.582,37 | -39,8 | -430.193,25 | 315,2 | 951.386,04 |
| 2023 8 | -301.803,67 | -113,1 | -2.606.368,86 | -171,9 | -721.489,48 |
| 2023 7 | 419.685,81 | -82,6 | -1.994.730,93 | -61,9 | -681.302,25 |
| 2023 6 | 1.100.988,06 | 193,3 | 2.280.598,21 | ||
| 2023 5 | -1.179.610,15 | -135,2 | -4.526.840,33 | ||
| 2023 4 | 3.347.230,18 | 380,9 | 4.538.985,04 | ||
| 2023 3 | -1.191.754,86 | -197,6 | -2.412.752,26 | ||
| 2023 2 | 1.220.997,40 | 341,4 | 1.726.744,21 | ||