| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -3.227.524,00 | -5.101,9 | -3.165.479,40 | -855,2 | -2.889.638,02 |
| 2024 3 | -337.885,98 | 57,8 | 462.453,47 | 62,8 | 569.410,26 |
| 2024 2 | -907.296,24 | -87,4 | -423.107,67 | 15,7 | 169.048,81 |
| 2024 1 | -1.076.345,05 | -40,0 | -307.548,53 | -81,6 | -483.545,00 |
| 2023 12 | -592.800,05 | -140,3 | -2.063.069,01 | -67,5 | -238.877,30 |
| 2023 11 | -353.922,75 | -134,9 | -1.367.316,91 | -110,0 | -185.371,55 |
| 2023 10 | -168.551,20 | -115,7 | -1.242.032,49 | 63,6 | 294.663,15 |
| 2023 9 | -463.214,35 | -733,5 | -536.333,63 | -8,9 | -37.816,01 |
| 2023 8 | -425.398,34 | 74,6 | 1.249.086,13 | 60,4 | 649.510,62 |
| 2023 7 | -1.074.908,96 | -382,1 | -1.456.016,82 | -437,1 | -1.393.743,10 |
| 2023 6 | 318.834,14 | 116,2 | 2.286.788,09 | ||
| 2023 5 | -1.967.953,95 | -3.071,8 | -1.905.909,35 | ||
| 2023 4 | -62.044,60 | 92,3 | 738.294,85 | ||
| 2023 3 | -800.339,45 | -65,3 | -316.150,88 | ||