| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.075.231,58 | 98,2 | 1.027.906,52 | 224,9 | 3.736.585,90 |
| 2024 6 | -1.661.354,32 | -65,5 | -657.204,68 | -141,2 | -972.506,96 |
| 2024 5 | -688.847,36 | -163,2 | -1.778.057,68 | 58,3 | 961.208,54 |
| 2024 4 | -1.650.055,90 | 4,0 | 67.771,89 | -581,7 | -1.992.623,07 |
| 2024 3 | 342.567,17 | -69,9 | -794.307,08 | 209,7 | 231.937,88 |
| 2024 2 | 110.629,29 | -91,2 | -1.141.780,08 | -85,4 | -647.314,05 |
| 2024 1 | 757.943,34 | -68,8 | -1.667.525,86 | 180,7 | 1.696.803,82 |
| 2023 12 | -938.860,48 | -214,6 | -1.758.480,93 | 54,9 | 1.140.934,65 |
| 2023 11 | -2.079.795,13 | -194,7 | -4.276.846,82 | 13,4 | 322.057,12 |
| 2023 10 | -2.401.852,25 | -203,5 | -4.723.377,24 | -7,9 | -176.330,10 |
| 2023 9 | -2.225.522,15 | -453,9 | -2.854.359,76 | -229,7 | -3.941.098,00 |
| 2023 8 | 1.715.575,85 | 221,8 | 3.124.060,01 | 63,8 | 668.250,79 |
| 2023 7 | 1.047.325,06 | 188,4 | 2.231.635,88 | 204,3 | 2.051.474,70 |
| 2023 6 | -1.004.149,64 | -192,2 | -2.093.359,96 | ||