| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -3.977.517,93 | -130,1 | -2.249.160,73 | -190,9 | -2.610.220,98 |
| 2024 3 | -1.367.296,95 | -1.648,4 | -1.455.602,48 | 26,9 | 503.209,51 |
| 2024 2 | -1.870.506,46 | -28,9 | -419.366,12 | 37,7 | 1.133.282,85 |
| 2024 1 | -3.003.789,31 | -122,2 | -1.652.213,01 | -38,3 | -831.237,61 |
| 2023 12 | -2.172.551,70 | 2,5 | 55.606,44 | 27,7 | 830.417,69 |
| 2023 11 | -3.002.969,39 | -213,2 | -2.044.071,36 | -5,0 | -143.550,23 |
| 2023 10 | -2.859.419,16 | 49,3 | 2.777.031,57 | -420,4 | -2.309.932,07 |
| 2023 9 | -549.487,09 | 92,9 | 7.192.172,05 | 51,9 | 592.292,10 |
| 2023 8 | -1.141.779,19 | 77,2 | 3.855.983,57 | -847,9 | -1.294.447,76 |
| 2023 7 | 152.668,57 | 108,3 | 1.985.053,26 | -97,7 | -6.531.957,82 |
| 2023 6 | 6.684.626,39 | 942,9 | 7.477.683,33 | ||
| 2023 5 | -793.056,94 | 54,1 | 935.300,26 | ||
| 2023 4 | -1.728.357,20 | -2.057,3 | -1.816.662,73 | ||
| 2023 3 | 88.305,53 | 106,1 | 1.539.445,87 | ||