| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -24.104.850,31 | -460,4 | -30.793.129,99 | -82,1 | -10.866.205,90 |
| 2024 2 | -13.238.644,41 | -172,0 | -31.623.238,00 | -377,3 | -10.465.156,03 |
| 2024 1 | -2.773.488,38 | -536,1 | -3.409.503,00 | -123,7 | -14.466.564,09 |
| 2023 12 | 11.693.075,71 | -49,2 | -11.323.935,73 | 716,5 | 10.260.897,04 |
| 2023 11 | 1.432.178,67 | -92,3 | -17.106.937,38 | 113,1 | 12.394.484,72 |
| 2023 10 | -10.962.306,05 | -318,7 | -15.973.912,21 | -200,5 | -21.874.518,46 |
| 2023 9 | 10.912.212,41 | -47,6 | -9.906.750,30 | 90,3 | 5.176.821,52 |
| 2023 8 | 5.735.390,89 | -5,5 | -330.315,66 | 126,3 | 3.201.385,01 |
| 2023 7 | 2.534.005,88 | 282,1 | 3.925.577,08 | -85,1 | -14.512.454,14 |
| 2023 6 | 17.046.460,02 | 1.014,4 | 15.516.769,65 | ||
| 2023 5 | 1.529.690,37 | -84,9 | -8.607.760,10 | ||
| 2023 4 | 10.137.450,47 | 51,6 | 3.449.170,79 | ||
| 2023 3 | 6.688.279,68 | -63,6 | -11.696.313,91 | ||
| 2023 2 | 18.384.593,59 | 2.790,6 | 17.748.578,97 | ||