| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -1.959.237,77 | -415,5 | -1.579.182,88 | -19,3 | -317.279,63 |
| 2024 2 | -1.641.958,14 | -179,9 | -1.055.383,87 | -21,1 | -285.910,73 |
| 2024 1 | -1.356.047,41 | -155,5 | -3.797.925,50 | -116,4 | -9.638.560,83 |
| 2023 12 | 8.282.513,42 | 406,1 | 6.645.915,87 | 522,9 | 6.952.924,16 |
| 2023 11 | 1.329.589,26 | 371,9 | 1.047.862,81 | 297,5 | 2.002.782,85 |
| 2023 10 | -673.193,59 | 76,3 | 2.162.245,12 | 90,3 | 6.251.108,46 |
| 2023 9 | -6.924.302,05 | -3.563,3 | -6.735.284,10 | -7.961,9 | -7.012.376,14 |
| 2023 8 | 88.074,09 | 102,7 | 3.370.408,76 | -98,9 | -7.882.380,24 |
| 2023 7 | 7.970.454,33 | 307,8 | 11.806.222,59 | 205,2 | 5.358.996,20 |
| 2023 6 | 2.611.458,13 | 259,6 | 4.247.855,56 | ||
| 2023 5 | -1.636.397,43 | 34,9 | 875.747,81 | ||
| 2023 4 | -2.512.145,24 | -561,0 | -2.132.090,35 | ||
| 2023 3 | -380.054,89 | 35,2 | 206.519,38 | ||
| 2023 2 | -586.574,27 | -124,0 | -3.028.452,36 | ||