| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -6.403.472,02 | -126,1 | -30.896.081,93 | -112,9 | -3.396.112,79 |
| 2024 3 | -3.007.359,23 | 79,4 | 11.615.377,74 | 44,9 | 2.448.297,72 |
| 2024 2 | -5.455.656,95 | -37,3 | -1.483.168,24 | -1.147,5 | -5.976.471,93 |
| 2024 1 | 520.814,98 | 133,3 | 2.083.201,26 | 229,1 | 924.267,18 |
| 2023 12 | -403.452,20 | -109,0 | -4.895.025,43 | 7,4 | 32.070,84 |
| 2023 11 | -435.523,04 | -283,4 | -672.944,17 | 43,5 | 335.633,15 |
| 2023 10 | -771.156,19 | 67,9 | 1.631.509,95 | 78,7 | 2.848.120,12 |
| 2023 9 | -3.619.276,31 | -867,0 | -3.244.999,16 | -32,0 | -876.647,24 |
| 2023 8 | -2.742.629,07 | -729,7 | -3.178.155,60 | -28,3 | -604.602,07 |
| 2023 7 | -2.138.027,00 | -343,3 | -3.016.930,16 | 41,1 | 1.488.774,12 |
| 2023 6 | -3.626.801,12 | 22,5 | 1.053.285,74 | ||
| 2023 5 | -4.680.086,86 | -119,1 | -29.172.696,77 | ||
| 2023 4 | 24.492.609,91 | 267,5 | 39.115.346,88 | ||
| 2023 3 | -14.622.736,97 | -268,1 | -10.650.248,26 | ||