| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -4.508.974,29 | 43,1 | 3.411.238,40 | -28,2 | -990.633,74 |
| 2024 2 | -3.518.340,55 | -62,1 | -1.348.097,35 | 42,1 | 2.554.840,72 |
| 2024 1 | -6.073.181,27 | -46,1 | -1.916.425,49 | -187,0 | -3.957.276,13 |
| 2023 12 | -2.115.905,14 | 42,2 | 1.543.644,80 | 53,2 | 2.400.832,16 |
| 2023 11 | -4.516.737,30 | 26,1 | 1.595.507,82 | 24,2 | 1.438.713,91 |
| 2023 10 | -5.955.451,21 | 1,6 | 94.496,11 | -11,5 | -612.035,42 |
| 2023 9 | -5.343.415,79 | -69,3 | -2.186.728,36 | -32,2 | -1.302.179,76 |
| 2023 8 | -4.041.236,03 | 13,7 | 641.592,25 | 38,0 | 2.473.666,62 |
| 2023 7 | -6.514.902,65 | -2,1 | -134.479,54 | -56,1 | -2.340.603,16 |
| 2023 6 | -4.174.299,49 | 47,5 | 3.773.077,96 | ||
| 2023 5 | -7.947.377,45 | -7,6 | -559.765,57 | ||
| 2023 4 | -7.387.611,88 | 6,7 | 532.600,81 | ||
| 2023 3 | -7.920.212,69 | -265,0 | -5.749.969,49 | ||
| 2023 2 | -2.170.243,20 | 47,8 | 1.986.512,58 | ||