| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.205.813,57 | -23,2 | -664.669,92 | 171,8 | 5.279.641,73 |
| 2024 2 | -3.073.828,16 | -562,1 | -3.738.951,99 | -2.822,0 | -2.968.631,66 |
| 2024 1 | -105.196,50 | 95,3 | 2.108.511,90 | 97,1 | 3.532.425,75 |
| 2023 12 | -3.637.622,25 | -112,4 | -33.046.725,47 | -106,3 | -61.429.167,59 |
| 2023 11 | 57.791.545,34 | 21.427,6 | 58.062.516,32 | 3.510,7 | 59.485.980,37 |
| 2023 10 | -1.694.435,03 | 40,9 | 1.171.404,49 | -106,3 | -873.196,54 |
| 2023 9 | -821.238,49 | -105,0 | -17.191.209,59 | -13,6 | -98.541,64 |
| 2023 8 | -722.696,85 | 54,0 | 848.255,43 | 33,3 | 360.289,01 |
| 2023 7 | -1.082.985,86 | -125,7 | -603.145,93 | 80,4 | 4.427.444,51 |
| 2023 6 | -5.510.430,37 | -354,5 | -4.297.999,34 | ||
| 2023 5 | -1.212.431,03 | -295,7 | -906.037,63 | ||
| 2023 4 | -306.393,40 | -110,7 | -3.176.876,89 | ||
| 2023 3 | 2.870.483,49 | 331,6 | 2.205.359,66 | ||
| 2023 2 | 665.123,83 | 130,1 | 2.878.832,23 | ||