| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -8.949.743,13 | 56,4 | 11.569.436,98 | -174,9 | -20.898.221,36 |
| 2024 2 | 11.948.478,23 | 144,5 | 38.779.766,99 | 205,9 | 23.228.135,69 |
| 2024 1 | -11.279.657,46 | 60,4 | 17.198.002,52 | 77,7 | 39.261.049,70 |
| 2023 12 | -50.540.707,16 | -46,0 | -15.924.170,05 | 5,6 | 3.013.051,67 |
| 2023 11 | -53.553.758,83 | 4,1 | 2.267.213,55 | -222,1 | -36.929.172,43 |
| 2023 10 | -16.624.586,40 | -452,8 | -13.617.399,50 | 11,4 | 2.132.172,91 |
| 2023 9 | -18.756.759,31 | 73,6 | 52.380.869,93 | 38,5 | 11.715.203,95 |
| 2023 8 | -30.471.963,26 | -61,0 | -11.543.497,27 | -13,2 | -3.558.224,79 |
| 2023 7 | -26.913.738,47 | -1.836,0 | -28.464.110,32 | 42,4 | 19.847.267,48 |
| 2023 6 | -46.761.005,95 | -53,1 | -16.224.081,01 | ||
| 2023 5 | -30.536.924,94 | -4,9 | -1.413.142,21 | ||
| 2023 4 | -29.123.782,73 | -41,9 | -8.604.602,62 | ||
| 2023 3 | -20.519.180,11 | 23,5 | 6.312.108,65 | ||
| 2023 2 | -26.831.288,76 | 5,8 | 1.646.371,22 | ||