| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -2.533.107,80 | 31,5 | 1.166.022,46 | -30,4 | -591.028,25 |
| 2024 2 | -1.942.079,55 | -174,2 | -1.233.896,89 | 64,8 | 3.572.600,41 |
| 2024 1 | -5.514.679,96 | -58,9 | -2.044.991,58 | -243,6 | -3.909.583,36 |
| 2023 12 | -1.605.096,60 | 46,8 | 1.410.977,10 | 69,0 | 3.576.484,16 |
| 2023 11 | -5.181.580,76 | -20,5 | -882.211,45 | -549,5 | -4.383.843,79 |
| 2023 10 | -797.736,97 | 69,9 | 1.854.984,24 | 45,3 | 660.279,44 |
| 2023 9 | -1.458.016,41 | 40,5 | 991.042,82 | 54,5 | 1.749.450,10 |
| 2023 8 | -3.207.466,51 | 32,0 | 1.511.569,23 | 53,3 | 3.659.109,97 |
| 2023 7 | -6.866.576,48 | -38,8 | -1.918.911,83 | -31,9 | -1.661.947,05 |
| 2023 6 | -5.204.629,43 | -30,4 | -1.212.058,22 | ||
| 2023 5 | -3.992.571,21 | -10,8 | -388.609,64 | ||
| 2023 4 | -3.603.961,57 | 2,6 | 95.168,69 | ||
| 2023 3 | -3.699.130,26 | -422,3 | -2.990.947,60 | ||
| 2023 2 | -708.182,66 | 79,6 | 2.761.505,72 | ||