| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -1.030.572,80 | -117,3 | -6.996.648,78 | 81,6 | 4.557.154,22 |
| 2024 2 | -5.587.727,02 | -74,6 | -2.387.907,82 | -649,2 | -6.605.122,19 |
| 2024 1 | 1.017.395,17 | 174,6 | 2.380.811,32 | 302,5 | 1.519.847,16 |
| 2023 12 | -502.451,99 | 77,6 | 1.743.781,82 | -154,8 | -1.419.803,19 |
| 2023 11 | 917.351,20 | 33.765,1 | 920.076,13 | 111,3 | 9.042.651,15 |
| 2023 10 | -8.125.299,95 | -861,7 | -7.280.367,62 | -491,3 | -10.201.850,07 |
| 2023 9 | 2.076.550,12 | 291,7 | 1.546.402,21 | 299,0 | 3.119.962,26 |
| 2023 8 | -1.043.412,14 | 43,3 | 796.283,06 | 67,0 | 2.114.062,31 |
| 2023 7 | -3.157.474,45 | -348,8 | -4.426.558,50 | -423,1 | -4.134.835,79 |
| 2023 6 | 977.361,34 | 164,3 | 2.497.376,88 | ||
| 2023 5 | -1.520.015,54 | -254,8 | -2.502.130,25 | ||
| 2023 4 | 982.114,71 | -83,5 | -4.983.961,27 | ||
| 2023 3 | 5.966.075,98 | 286,5 | 9.165.895,18 | ||
| 2023 2 | -3.199.819,20 | -134,7 | -1.836.403,05 | ||