| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -7.378.718,60 | -46,5 | -2.341.631,06 | -59,6 | -2.756.019,21 |
| 2024 2 | -4.622.699,39 | -4,5 | -199.244,73 | -287,6 | -3.429.987,08 |
| 2024 1 | -1.192.712,31 | -18,8 | -188.827,79 | 79,0 | 4.474.649,70 |
| 2023 12 | -5.667.362,01 | -127,6 | -26.189.218,62 | -79,2 | -2.503.856,34 |
| 2023 11 | -3.163.505,67 | -316,1 | -4.627.263,84 | 21,5 | 866.413,57 |
| 2023 10 | -4.029.919,24 | -595,6 | -4.843.076,42 | -26,7 | -849.418,45 |
| 2023 9 | -3.180.500,79 | -274,1 | -5.007.221,92 | -189,7 | -2.082.622,59 |
| 2023 8 | -1.097.878,20 | 61,6 | 1.760.272,20 | 71,4 | 2.746.273,18 |
| 2023 7 | -3.844.151,38 | -51,7 | -1.309.964,38 | 33,9 | 1.970.402,39 |
| 2023 6 | -5.814.553,77 | 8,0 | 504.733,37 | ||
| 2023 5 | -6.319.287,14 | 15,1 | 1.120.731,98 | ||
| 2023 4 | -7.440.019,12 | -47,7 | -2.402.931,58 | ||
| 2023 3 | -5.037.087,54 | -13,9 | -613.632,88 | ||
| 2023 2 | -4.423.454,66 | -340,6 | -3.419.570,14 | ||