| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.804.117,21 | 110,8 | 28.707.903,43 | 290,3 | 2.085.743,61 |
| 2024 2 | 718.373,60 | 119,9 | 4.330.929,05 | 101,8 | 41.677.160,32 |
| 2024 1 | -40.958.786,72 | -3.126,8 | -39.689.435,95 | -3.509,6 | -42.160.074,01 |
| 2023 12 | 1.201.287,29 | -80,2 | -4.869.223,52 | 114,3 | 9.600.707,20 |
| 2023 11 | -8.399.419,91 | -166,0 | -5.241.468,98 | -2,3 | -186.174,00 |
| 2023 10 | -8.213.245,91 | -178,8 | -5.266.740,11 | -2,8 | -225.523,14 |
| 2023 9 | -7.987.722,77 | 62,1 | 13.076.752,13 | -214,7 | -14.950.710,19 |
| 2023 8 | 6.962.987,42 | 257,6 | 11.382.577,75 | 251,5 | 4.981.791,06 |
| 2023 7 | 1.981.196,36 | 107,1 | 29.764.607,65 | 177,3 | 4.544.563,67 |
| 2023 6 | -2.563.367,31 | -283,4 | -1.894.800,10 | ||
| 2023 5 | -668.567,21 | 96,4 | 17.736.440,64 | ||
| 2023 4 | -18.405.007,85 | 29,0 | 7.498.778,37 | ||
| 2023 3 | -25.903.786,22 | -617,1 | -22.291.230,77 | ||
| 2023 2 | -3.612.555,45 | -184,6 | -2.343.204,68 | ||