| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -3.402.880,69 | 43,5 | 2.619.916,51 | -29,5 | -775.086,65 |
| 2024 6 | -2.627.794,04 | 64,5 | 4.780.792,00 | 72,8 | 7.047.703,03 |
| 2024 5 | -9.675.497,07 | -843,7 | -8.650.208,94 | -195,2 | -6.397.652,31 |
| 2024 4 | -3.277.844,76 | -195,1 | -6.724.759,19 | -2.377,9 | -3.145.560,01 |
| 2024 3 | -132.284,75 | 99,0 | 13.625.042,97 | 56,2 | 169.860,39 |
| 2024 2 | -302.145,14 | -104,7 | -6.794.777,38 | 97,1 | 9.964.269,29 |
| 2024 1 | -10.266.414,43 | -1.053,5 | -9.376.381,31 | -516,5 | -8.601.049,04 |
| 2023 12 | -1.665.365,39 | 96,7 | 48.857.163,00 | 82,8 | 8.004.405,65 |
| 2023 11 | -9.669.771,04 | 4,1 | 416.963,56 | -576,8 | -8.241.080,42 |
| 2023 10 | -1.428.690,62 | -2,5 | -35.402,13 | 71,8 | 3.627.876,55 |
| 2023 9 | -5.056.567,17 | 36,0 | 2.846.165,73 | -119,9 | -2.757.198,51 |
| 2023 8 | -2.299.368,66 | 58,0 | 3.172.149,25 | 61,8 | 3.723.428,54 |
| 2023 7 | -6.022.797,20 | 57,2 | 8.044.566,51 | 18,7 | 1.385.788,84 |
| 2023 6 | -7.408.586,04 | -622,6 | -6.383.297,91 | ||