| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -30.022.333,31 | -242,6 | -51.072.189,29 | 35,6 | 16.605.113,06 |
| 2024 2 | -46.627.446,37 | -154,7 | -28.323.108,82 | -411,5 | -61.594.793,79 |
| 2024 1 | 14.967.347,42 | 138,4 | 53.997.792,00 | 262,3 | 24.191.811,11 |
| 2023 12 | -9.224.463,69 | 83,0 | 44.989.707,55 | -130,8 | -39.216.920,55 |
| 2023 11 | 29.992.456,86 | 289,0 | 45.861.127,64 | 86,0 | 13.864.692,80 |
| 2023 10 | 16.127.764,06 | -43,6 | -12.447.781,31 | 16,3 | 2.253.957,20 |
| 2023 9 | 13.873.806,86 | 199,3 | 27.841.715,64 | -64,3 | -24.978.514,15 |
| 2023 8 | 38.852.321,01 | 204,1 | 76.159.940,41 | -24,6 | -12.680.031,35 |
| 2023 7 | 51.532.352,36 | 102,9 | 26.137.727,02 | 83,8 | 23.498.272,28 |
| 2023 6 | 28.034.080,08 | 163,2 | 72.361.333,05 | ||
| 2023 5 | -44.327.252,97 | -143,1 | -26.090.301,82 | ||
| 2023 4 | -18.236.951,15 | -186,6 | -39.286.807,13 | ||
| 2023 3 | 21.049.855,98 | 215,0 | 39.354.193,53 | ||
| 2023 2 | -18.304.337,55 | 53,1 | 20.726.107,03 | ||