| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -1.490.942,28 | -2,0 | -28.694,71 | 62,2 | 2.456.983,66 |
| 2024 2 | -3.947.925,94 | -76,9 | -1.715.836,41 | -383,5 | -3.131.376,53 |
| 2024 1 | -816.549,41 | 67,7 | 1.709.095,54 | 75,5 | 2.514.549,42 |
| 2023 12 | -3.331.098,83 | -193,7 | -2.197.064,79 | -92,6 | -1.601.189,10 |
| 2023 11 | -1.729.909,73 | -2,4 | -40.872,66 | 11,0 | 213.909,84 |
| 2023 10 | -1.943.819,57 | -8,2 | -147.142,14 | -42,1 | -575.901,04 |
| 2023 9 | -1.367.918,53 | -66,9 | -548.215,96 | -17,6 | -204.794,98 |
| 2023 8 | -1.163.123,55 | 53,8 | 1.352.870,63 | -91,3 | -555.207,16 |
| 2023 7 | -607.916,39 | 69,7 | 1.396.853,27 | 63,9 | 1.074.621,19 |
| 2023 6 | -1.682.537,58 | 19,7 | 413.785,22 | ||
| 2023 5 | -2.096.322,80 | 54,5 | 2.511.665,73 | ||
| 2023 4 | -4.607.988,53 | -215,1 | -3.145.740,96 | ||
| 2023 3 | -1.462.247,57 | 34,5 | 769.841,96 | ||
| 2023 2 | -2.232.089,53 | 11,6 | 293.555,42 | ||