| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | -4.171.150,20 | -141,8 | -2.446.121,59 | -105,4 | -2.140.150,63 |
| 2024 6 | -2.030.999,57 | -66,1 | -807.913,73 | 57,4 | 2.731.129,03 |
| 2024 5 | -4.762.128,60 | -95,8 | -2.329.429,47 | 5,4 | 269.084,51 |
| 2024 4 | -5.031.213,11 | -4,9 | -234.540,30 | -36,2 | -1.337.650,96 |
| 2024 3 | -3.693.562,15 | -28,0 | -807.137,16 | 42,9 | 2.779.655,15 |
| 2024 2 | -6.473.217,30 | -131,8 | -3.680.317,90 | -27,9 | -1.412.103,31 |
| 2024 1 | -5.061.113,99 | -59,9 | -1.896.096,70 | -24,2 | -985.431,82 |
| 2023 12 | -4.075.682,17 | 10,9 | 500.469,71 | 32,3 | 1.944.677,71 |
| 2023 11 | -6.020.359,88 | -119,7 | -3.280.419,56 | -186,5 | -3.918.934,52 |
| 2023 10 | -2.101.425,36 | 31,6 | 968.861,98 | 38,2 | 1.297.869,37 |
| 2023 9 | -3.399.294,73 | -48,1 | -1.104.007,03 | -63,3 | -1.317.458,55 |
| 2023 8 | -2.081.836,18 | -14,6 | -265.239,68 | -20,7 | -356.807,57 |
| 2023 7 | -1.725.028,61 | 14,5 | 292.071,00 | -41,0 | -501.942,77 |
| 2023 6 | -1.223.085,84 | 49,7 | 1.209.613,29 | ||