| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -10.196.502,32 | 68,1 | 21.757.269,52 | 46,4 | 8.840.121,44 |
| 2024 2 | -19.036.623,76 | 46,4 | 16.464.748,11 | -826,5 | -16.981.841,19 |
| 2024 1 | -2.054.782,57 | 63,0 | 3.490.584,30 | 93,7 | 30.705.710,42 |
| 2023 12 | -32.760.492,99 | -145,0 | -19.388.081,35 | -60.355,4 | -32.814.862,39 |
| 2023 11 | 54.369,40 | 100,3 | 19.373.683,31 | 100,1 | 42.724.503,06 |
| 2023 10 | -42.670.133,66 | -71,4 | -17.769.902,61 | -177,1 | -27.272.263,31 |
| 2023 9 | -15.397.870,35 | 40,9 | 10.674.046,03 | 18,3 | 3.436.946,43 |
| 2023 8 | -18.834.816,78 | -67,2 | -7.572.706,19 | 8,5 | 1.744.654,36 |
| 2023 7 | -20.579.471,14 | -107,3 | -10.650.811,98 | -77,3 | -8.970.747,21 |
| 2023 6 | -11.608.723,93 | 25,9 | 4.063.009,62 | ||
| 2023 5 | -15.671.733,55 | -1,3 | -197.126,30 | ||
| 2023 4 | -15.474.607,25 | 51,6 | 16.479.164,59 | ||
| 2023 3 | -31.953.771,84 | 10,0 | 3.547.600,03 | ||
| 2023 2 | -35.501.371,87 | -540,2 | -29.956.005,00 | ||