| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -2.743.430,98 | -80,4 | -1.222.949,21 | -544,1 | -3.361.208,93 |
| 2024 2 | 617.777,95 | -78,1 | -2.206.708,31 | -72,2 | -1.601.214,45 |
| 2024 1 | 2.218.992,40 | 84,0 | 1.013.010,84 | 200,7 | 4.421.817,27 |
| 2023 12 | -2.202.824,87 | -11,2 | -221.552,45 | -161,8 | -5.764.736,16 |
| 2023 11 | 3.561.911,29 | 180,0 | 8.012.459,21 | 550,8 | 3.014.568,42 |
| 2023 10 | 547.342,87 | -91,3 | -5.730.046,64 | 117,5 | 3.678.900,62 |
| 2023 9 | -3.131.557,75 | -248,0 | -5.247.904,53 | -70,8 | -1.298.186,30 |
| 2023 8 | -1.833.371,45 | 28,6 | 734.446,24 | -414,7 | -2.416.001,77 |
| 2023 7 | 582.630,32 | 122,9 | 3.126.899,77 | 148,0 | 1.796.340,52 |
| 2023 6 | -1.213.710,20 | -210,7 | -2.310.383,63 | ||
| 2023 5 | 1.096.673,43 | -87,9 | -7.927.208,00 | ||
| 2023 4 | 9.023.881,43 | 693,5 | 10.544.363,20 | ||
| 2023 3 | -1.520.481,77 | -153,8 | -4.344.968,03 | ||
| 2023 2 | 2.824.486,26 | 134,2 | 1.618.504,70 | ||