| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -52.751.263,38 | -1.466,1 | -49.382.838,59 | -4,0 | -2.028.983,84 |
| 2024 2 | -50.722.279,54 | -28,6 | -11.285.716,92 | -43,4 | -15.337.550,64 |
| 2024 1 | -35.384.728,90 | -12,2 | -3.835.404,32 | -471,3 | -29.190.467,06 |
| 2023 12 | -6.194.261,84 | 85,4 | 36.238.842,12 | -412,4 | -8.177.271,77 |
| 2023 11 | 1.983.009,93 | 103,8 | 54.543.331,20 | 106,4 | 33.210.812,81 |
| 2023 10 | -31.227.802,88 | 45,5 | 26.091.297,29 | 5,2 | 1.724.944,57 |
| 2023 9 | -32.952.747,45 | 51,0 | 34.331.543,50 | -111,5 | -17.374.097,33 |
| 2023 8 | -15.578.650,12 | 71,8 | 39.695.889,27 | -36,1 | -4.129.340,62 |
| 2023 7 | -11.449.309,50 | 74,4 | 33.270.696,08 | 44,6 | 9.233.101,09 |
| 2023 6 | -20.682.410,59 | -1.898,3 | -19.647.414,92 | ||
| 2023 5 | -1.034.995,67 | 88,1 | 7.685.992,18 | ||
| 2023 4 | -8.720.987,85 | -158,9 | -5.352.563,06 | ||
| 2023 3 | -3.368.424,79 | 91,5 | 36.068.137,83 | ||
| 2023 2 | -39.436.562,62 | -25,0 | -7.887.238,04 | ||