| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -2.099.319,83 | -132,8 | -1.197.613,93 | -234,2 | -3.663.459,53 |
| 2024 2 | 1.564.139,70 | 70,0 | 644.038,65 | 157,9 | 4.264.851,70 |
| 2024 1 | -2.700.712,00 | -191,3 | -5.660.406,60 | -169,4 | -6.589.764,88 |
| 2023 12 | 3.889.052,88 | -15,8 | -731.713,91 | 555,8 | 4.742.302,75 |
| 2023 11 | -853.249,87 | -127,2 | -3.985.389,30 | -232,9 | -1.495.153,79 |
| 2023 10 | 641.903,92 | -32,5 | -308.625,71 | 593,2 | 549.296,93 |
| 2023 9 | 92.606,99 | -83,2 | -458.063,87 | 113,4 | 781.566,45 |
| 2023 8 | -688.959,46 | -163,8 | -1.768.341,01 | -185,3 | -1.496.904,73 |
| 2023 7 | 807.945,27 | -65,8 | -1.552.693,54 | -74,6 | -2.372.903,39 |
| 2023 6 | 3.180.848,66 | 1.365,4 | 3.432.212,05 | ||
| 2023 5 | -251.363,39 | -129,2 | -1.111.470,95 | ||
| 2023 4 | 860.107,56 | 195,4 | 1.761.813,46 | ||
| 2023 3 | -901.705,90 | -198,0 | -1.821.806,95 | ||
| 2023 2 | 920.101,05 | -68,9 | -2.039.593,55 | ||