| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -799.586,62 | 45,1 | 656.873,77 | -32,8 | -197.366,64 |
| 2024 2 | -602.219,98 | 31,1 | 271.901,27 | 3,5 | 21.791,99 |
| 2024 1 | -624.011,97 | 73,4 | 1.723.076,49 | 88,3 | 4.709.170,96 |
| 2023 12 | -5.333.182,93 | 40,0 | 3.558.732,77 | -201,0 | -3.561.037,95 |
| 2023 11 | -1.772.144,98 | 84,5 | 9.635.396,98 | -11,2 | -179.116,59 |
| 2023 10 | -1.593.028,39 | 54,2 | 1.887.746,21 | -10,2 | -147.052,07 |
| 2023 9 | -1.445.976,32 | 27,2 | 539.636,47 | 49,0 | 1.389.218,69 |
| 2023 8 | -2.835.195,01 | 14,0 | 463.006,77 | -97,8 | -1.402.111,97 |
| 2023 7 | -1.433.083,04 | -34,0 | -363.709,01 | -34,3 | -365.688,15 |
| 2023 6 | -1.067.394,89 | 47,0 | 947.894,16 | 75,7 | 3.323.209,52 |
| 2023 5 | -4.390.604,41 | -385,6 | -3.486.462,44 | -91,6 | -2.099.456,05 |
| 2023 4 | -2.291.148,36 | -444,0 | -1.869.987,20 | -57,3 | -834.687,97 |
| 2023 3 | -1.456.460,39 | 89,5 | 12.452.093,37 | -66,6 | -582.339,14 |
| 2023 2 | -874.121,25 | 14,5 | 148.619,43 | 62,8 | 1.472.967,21 |