| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -2.994.104,04 | -215,8 | -2.045.969,35 | -297,2 | -2.240.291,42 |
| 2024 2 | -753.812,62 | 49,6 | 740.484,45 | 90,5 | 7.167.156,63 |
| 2024 1 | -7.920.969,25 | -174,9 | -5.039.172,20 | -138,9 | -4.604.962,74 |
| 2023 12 | -3.316.006,51 | -1.950,8 | -3.154.314,30 | 0,1 | 3.241,69 |
| 2023 11 | -3.319.248,20 | 23,3 | 1.010.159,56 | 28,5 | 1.325.959,46 |
| 2023 10 | -4.645.207,66 | -25,8 | -952.264,23 | 6,5 | 324.965,41 |
| 2023 9 | -4.970.173,07 | 10,2 | 565.790,09 | -28,9 | -1.115.648,10 |
| 2023 8 | -3.854.524,97 | 1,3 | 52.073,01 | -4,5 | -164.645,87 |
| 2023 7 | -3.689.879,10 | -105,4 | -1.893.505,16 | -317,2 | -2.805.519,80 |
| 2023 6 | -884.359,30 | 81,7 | 3.948.188,33 | ||
| 2023 5 | -4.832.547,63 | -86,7 | -2.244.172,98 | ||
| 2023 4 | -2.588.374,65 | -173,0 | -1.640.239,96 | ||
| 2023 3 | -948.134,69 | 36,6 | 546.162,38 | ||
| 2023 2 | -1.494.297,07 | 48,2 | 1.387.499,98 | ||