| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -8.688.015,68 | -20.072,2 | -8.644.946,44 | -3.576,3 | -8.937.938,90 |
| 2024 2 | 249.923,22 | -65,4 | -471.792,88 | 103,0 | 8.634.226,89 |
| 2024 1 | -8.384.303,67 | -1.365,7 | -7.812.275,59 | -1.607,9 | -8.940.330,62 |
| 2023 12 | 556.026,95 | 437,7 | 720.675,61 | 108,5 | 7.070.960,72 |
| 2023 11 | -6.514.933,77 | -818,8 | -7.421.364,39 | -2.363,8 | -6.802.717,42 |
| 2023 10 | 287.783,65 | 113,4 | 2.442.585,81 | 104,4 | 6.836.422,49 |
| 2023 9 | -6.548.638,84 | -3.740,2 | -6.378.110,96 | -1.827,4 | -6.208.874,08 |
| 2023 8 | -339.764,76 | -144,1 | -1.110.968,68 | 94,6 | 5.965.337,37 |
| 2023 7 | -6.305.102,13 | -34,6 | -1.618.886,09 | -4,5 | -272.317,90 |
| 2023 6 | -6.032.784,23 | -1.933,2 | -5.736.072,75 | ||
| 2023 5 | -296.711,48 | -128,4 | -1.343.394,22 | ||
| 2023 4 | 1.046.682,74 | 2.530,2 | 1.089.751,98 | ||
| 2023 3 | -43.069,24 | -106,0 | -764.785,34 | ||
| 2023 2 | 721.716,10 | 226,2 | 1.293.744,18 | ||