| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -10.310.422,48 | -123,7 | -5.700.758,95 | -50,0 | -3.437.839,94 |
| 2024 2 | -6.872.582,54 | -273,6 | -5.032.844,80 | 26,5 | 2.473.486,73 |
| 2024 1 | -9.346.069,27 | -179,1 | -5.997.789,89 | -2.856,0 | -9.685.186,97 |
| 2023 12 | 339.117,70 | 135,8 | 1.286.243,60 | 103,5 | 10.116.087,53 |
| 2023 11 | -9.776.969,83 | -124,2 | -5.416.309,18 | -176,0 | -22.641.008,24 |
| 2023 10 | 12.864.038,41 | 284,3 | 19.842.368,37 | 554,5 | 10.898.437,96 |
| 2023 9 | 1.965.600,45 | 128,0 | 8.986.139,89 | -61,2 | -3.093.889,77 |
| 2023 8 | 5.059.490,22 | 183,9 | 11.092.950,97 | 666,7 | 5.952.264,32 |
| 2023 7 | -892.774,10 | 68,1 | 1.904.292,94 | -109,6 | -10.223.618,70 |
| 2023 6 | 9.330.844,60 | 687,9 | 10.918.026,46 | ||
| 2023 5 | -1.587.181,86 | -94,7 | -772.174,40 | ||
| 2023 4 | -815.007,46 | 82,3 | 3.794.656,07 | ||
| 2023 3 | -4.609.663,53 | -150,6 | -2.769.925,79 | ||
| 2023 2 | -1.839.737,74 | 45,1 | 1.508.541,64 | ||