| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -7.463.488,36 | -360,1 | -10.332.576,21 | -116,9 | -4.022.218,85 |
| 2024 2 | -3.441.269,51 | -189,6 | -7.284.231,90 | 32,0 | 1.621.296,50 |
| 2024 1 | -5.062.566,01 | -340,1 | -7.171.470,25 | -249,5 | -3.613.846,00 |
| 2023 12 | -1.448.720,01 | -146,5 | -4.565.987,23 | 62,7 | 2.432.218,10 |
| 2023 11 | -3.880.938,11 | -280,8 | -6.027.676,14 | -56,6 | -1.403.132,79 |
| 2023 10 | -2.477.805,32 | -226,2 | -4.440.558,46 | 55,7 | 3.109.505,70 |
| 2023 9 | -5.587.311,02 | -615,1 | -6.672.046,36 | -191,9 | -11.665.316,68 |
| 2023 8 | 6.078.005,66 | 228,3 | 4.226.367,83 | 77,6 | 2.655.098,61 |
| 2023 7 | 3.422.907,05 | 285,7 | 2.535.391,16 | 54,0 | 1.200.685,61 |
| 2023 6 | 2.222.221,44 | -1,4 | -30.995,30 | ||
| 2023 5 | 2.253.216,74 | -53,2 | -2.558.091,31 | ||
| 2023 4 | 4.811.308,05 | 67,7 | 1.942.220,20 | ||
| 2023 3 | 2.869.087,85 | -25,3 | -973.874,54 | ||
| 2023 2 | 3.842.962,39 | 82,2 | 1.734.058,15 | ||