| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -712.913,47 | 81,3 | 3.099.838,62 | -392,0 | -568.024,40 |
| 2024 3 | -144.889,07 | 94,1 | 2.293.443,73 | 85,7 | 865.089,62 |
| 2024 2 | -1.009.978,69 | -39,5 | -285.737,27 | -173,5 | -2.385.026,30 |
| 2024 1 | 1.375.047,61 | 225,4 | 952.430,76 | 994,7 | 1.249.436,24 |
| 2023 12 | 125.611,37 | 171,7 | 300.702,24 | -96,5 | -3.426.908,65 |
| 2023 11 | 3.552.520,02 | 2.590,4 | 3.695.167,68 | 667,2 | 3.089.479,42 |
| 2023 10 | 463.040,60 | 138,1 | 1.677.980,96 | 1.913,0 | 440.037,60 |
| 2023 9 | 23.003,00 | 101,8 | 1.324.104,72 | 112,2 | 211.362,44 |
| 2023 8 | -188.359,44 | -108,3 | -2.468.901,39 | -123,2 | -1.000.562,00 |
| 2023 7 | 812.202,56 | 291,9 | 1.235.368,54 | 462,0 | 667.673,22 |
| 2023 6 | 144.529,34 | 110,2 | 1.566.083,06 | ||
| 2023 5 | -1.421.553,72 | 62,7 | 2.391.198,37 | ||
| 2023 4 | -3.812.752,09 | -56,4 | -1.374.419,29 | ||
| 2023 3 | -2.438.332,80 | -236,7 | -1.714.091,38 | ||