| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -5.814.131,44 | 43,7 | 4.514.061,40 | 43,0 | 4.382.217,02 |
| 2024 2 | -10.196.348,46 | -39,2 | -2.871.776,90 | 39,9 | 6.765.494,09 |
| 2024 1 | -16.961.842,55 | -4,5 | -734.057,52 | -0,1 | -10.186,96 |
| 2023 12 | -16.951.655,59 | -49,8 | -5.633.724,72 | -161,4 | -10.466.233,50 |
| 2023 11 | -6.485.422,09 | 38,0 | 3.966.066,21 | -44,8 | -2.007.451,46 |
| 2023 10 | -4.477.970,63 | 54,4 | 5.336.467,55 | -364,0 | -6.174.137,36 |
| 2023 9 | 1.696.166,73 | 135,7 | 6.450.657,32 | 140,1 | 5.921.781,00 |
| 2023 8 | -4.225.614,27 | -9,2 | -357.112,39 | -46,7 | -1.344.237,00 |
| 2023 7 | -2.881.377,27 | -49,7 | -957.023,48 | 5,6 | 172.220,69 |
| 2023 6 | -3.053.597,96 | 43,4 | 2.336.601,75 | ||
| 2023 5 | -5.390.199,71 | -14,3 | -675.336,89 | ||
| 2023 4 | -4.714.862,82 | 54,4 | 5.613.330,02 | ||
| 2023 3 | -10.328.192,84 | -41,0 | -3.003.621,28 | ||
| 2023 2 | -7.324.571,56 | 54,9 | 8.903.213,47 | ||