| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -1.210.804,51 | 92,6 | 15.141.244,22 | 42,6 | 898.723,56 |
| 2024 2 | -2.109.528,07 | -43,6 | -640.753,04 | 86,9 | 14.034.385,62 |
| 2024 1 | -16.143.913,69 | 5,0 | 842.221,99 | -121,3 | -8.849.859,23 |
| 2023 12 | -7.294.054,46 | -912,7 | -6.573.764,36 | -385,0 | -9.853.612,19 |
| 2023 11 | 2.559.557,73 | 203,1 | 1.715.116,59 | 121,4 | 14.512.110,88 |
| 2023 10 | -11.952.553,15 | -2.448,0 | -11.483.449,06 | 23,8 | 3.738.502,32 |
| 2023 9 | -15.691.055,47 | -141,8 | -9.200.559,73 | -3.751,3 | -15.283.635,58 |
| 2023 8 | -407.419,89 | 93,1 | 5.534.502,67 | -111,4 | -3.979.347,44 |
| 2023 7 | 3.571.927,55 | 364,8 | 4.920.740,32 | -9,6 | -378.814,16 |
| 2023 6 | 3.950.741,71 | 133,6 | 15.724.988,26 | ||
| 2023 5 | -11.774.246,55 | -562,6 | -14.319.767,68 | ||
| 2023 4 | 2.545.521,13 | 115,6 | 18.897.569,86 | ||
| 2023 3 | -16.352.048,73 | -1.013,3 | -14.883.273,70 | ||
| 2023 2 | -1.468.775,03 | 91,4 | 15.517.360,65 | ||