| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -34.973.052,25 | -167,3 | -86.941.235,29 | -28,1 | -7.660.512,60 |
| 2024 2 | -27.312.539,65 | -250,5 | -45.458.655,49 | -420,1 | -35.845.125,36 |
| 2024 1 | 8.532.585,71 | -61,6 | -13.666.799,25 | 1.143,0 | 7.846.108,44 |
| 2023 12 | 686.477,27 | 103,3 | 21.523.238,64 | 125,4 | 3.392.437,37 |
| 2023 11 | -2.705.960,10 | -115,2 | -20.484.879,94 | 82,0 | 12.285.252,50 |
| 2023 10 | -14.991.212,60 | -175,9 | -34.753.290,52 | -313,6 | -22.009.750,48 |
| 2023 9 | 7.018.537,88 | -61,6 | -11.255.273,30 | 3.156,6 | 7.248.154,47 |
| 2023 8 | -229.616,59 | -101,8 | -13.369.200,97 | 94,5 | 3.953.655,32 |
| 2023 7 | -4.183.271,91 | -109,8 | -46.961.719,65 | -1.048,3 | -3.818.981,82 |
| 2023 6 | -364.290,09 | -103,5 | -10.815.092,67 | ||
| 2023 5 | 10.450.802,58 | 497,9 | 8.702.842,45 | ||
| 2023 4 | 1.747.960,13 | -96,6 | -50.220.222,91 | ||
| 2023 3 | 51.968.183,04 | 186,4 | 33.822.067,20 | ||
| 2023 2 | 18.146.115,84 | -18,3 | -4.053.269,12 | ||