| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -6.929.799,29 | -89,2 | -3.267.930,86 | -536,8 | -8.516.128,98 |
| 2024 2 | 1.586.329,69 | 119,7 | 9.626.288,81 | 161,6 | 4.161.033,64 |
| 2024 1 | -2.574.703,95 | 68,2 | 5.516.615,60 | -57,4 | -938.648,81 |
| 2023 12 | -1.636.055,14 | 67,0 | 3.322.621,73 | -11.418,9 | -1.650.509,39 |
| 2023 11 | 14.454,25 | 100,1 | 30.280.830,90 | 100,2 | 7.308.916,27 |
| 2023 10 | -7.294.462,02 | 14,8 | 1.261.831,61 | 53,8 | 8.499.332,04 |
| 2023 9 | -15.793.794,06 | 33,4 | 7.935.195,17 | -1.641,6 | -14.886.918,61 |
| 2023 8 | -906.875,45 | 89,3 | 7.570.649,34 | 91,7 | 10.058.857,15 |
| 2023 7 | -10.965.732,60 | -1.790,5 | -10.385.687,01 | -456,5 | -14.041.306,92 |
| 2023 6 | 3.075.574,32 | 123,4 | 16.233.741,31 | ||
| 2023 5 | -13.158.166,99 | -241,1 | -9.300.690,51 | ||
| 2023 4 | -3.857.476,48 | -5,3 | -195.608,05 | ||
| 2023 3 | -3.661.868,43 | 54,5 | 4.378.090,69 | ||
| 2023 2 | -8.039.959,12 | 0,6 | 51.360,43 | ||