| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 15.671.100,35 | 171,1 | 37.724.285,64 | 1.011,3 | 17.390.683,95 |
| 2024 2 | -1.719.583,60 | 97,3 | 62.223.396,08 | 77,9 | 6.059.576,25 |
| 2024 1 | -7.779.159,85 | -590,0 | -9.366.635,44 | -181,3 | -17.347.351,40 |
| 2023 12 | 9.568.191,55 | 154,4 | 27.146.932,34 | 171,8 | 22.903.723,45 |
| 2023 11 | -13.335.531,90 | -1.815,9 | -14.112.715,77 | -273,3 | -21.032.055,23 |
| 2023 10 | 7.696.523,33 | 110,1 | 83.836.494,43 | 2.440,3 | 7.393.549,71 |
| 2023 9 | 302.973,62 | 101,4 | 21.404.714,03 | -96,2 | -7.577.571,24 |
| 2023 8 | 7.880.544,86 | 127,4 | 36.662.774,97 | 564,4 | 9.577.600,71 |
| 2023 7 | -1.697.055,85 | 74,3 | 4.895.583,71 | -132,3 | -6.943.914,43 |
| 2023 6 | 5.246.858,58 | 206,0 | 10.197.839,54 | ||
| 2023 5 | -4.950.980,96 | 81,6 | 21.885.501,88 | ||
| 2023 4 | -26.836.482,84 | -21,7 | -4.783.297,55 | ||
| 2023 3 | -22.053.185,29 | 65,5 | 41.889.794,39 | ||
| 2023 2 | -63.942.979,68 | -4.128,0 | -65.530.455,27 | ||