| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -28.227,88 | -626,5 | -33.589,27 | 99,6 | 6.478.216,34 |
| 2024 2 | -6.506.444,22 | -16.993,0 | -6.468.379,19 | -586,5 | -5.558.654,07 |
| 2024 1 | -947.790,15 | 70,0 | 2.208.543,72 | 20,4 | 242.100,25 |
| 2023 12 | -1.189.890,40 | -81.447,8 | -1.191.353,12 | -27,8 | -258.523,01 |
| 2023 11 | -931.367,39 | -39.185,3 | -933.750,30 | -14.897,4 | -925.157,20 |
| 2023 10 | -6.210,19 | 89,4 | 52.535,18 | -183,2 | -13.674,17 |
| 2023 9 | 7.463,98 | 100,3 | 2.953.182,73 | 100,6 | 1.264.966,16 |
| 2023 8 | -1.257.502,18 | -702,7 | -1.466.158,93 | -1.031,1 | -1.392.554,44 |
| 2023 7 | 135.052,26 | 376,9 | 183.834,72 | 112,8 | 1.187.361,30 |
| 2023 6 | -1.052.309,04 | 59,2 | 1.527.495,32 | ||
| 2023 5 | -2.579.804,36 | -29,4 | -585.691,89 | ||
| 2023 4 | -1.994.112,47 | -37.294,0 | -1.999.473,86 | ||
| 2023 3 | 5.361,39 | 114,1 | 43.426,42 | ||
| 2023 2 | -38.065,03 | 98,8 | 3.118.268,84 | ||