| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.171.165,65 | 127,0 | 24.357.679,82 | 178,2 | 11.784.523,75 |
| 2024 3 | -6.613.358,10 | -42,3 | -1.964.612,02 | -318,3 | -5.032.405,73 |
| 2024 2 | -1.580.952,37 | 37,7 | 956.222,57 | 68,3 | 3.402.968,15 |
| 2024 1 | -4.983.920,52 | -5,9 | -279.031,38 | -1,4 | -70.511,92 |
| 2023 12 | -4.913.408,60 | -177,1 | -11.286.927,89 | -246,2 | -8.273.342,71 |
| 2023 11 | 3.359.934,11 | -17,7 | -723.367,12 | -84,3 | -17.996.658,10 |
| 2023 10 | 21.356.592,21 | 613,5 | 18.363.214,81 | 827,0 | 24.294.197,85 |
| 2023 9 | -2.937.605,64 | 66,2 | 5.740.511,81 | -64,4 | -1.151.052,08 |
| 2023 8 | -1.786.553,56 | -652,8 | -1.549.241,42 | 68,4 | 3.860.851,52 |
| 2023 7 | -5.647.405,08 | -102,9 | -203.217.151,55 | 74,6 | 16.564.911,38 |
| 2023 6 | -22.212.316,46 | -2.100,7 | -23.322.530,69 | ||
| 2023 5 | 1.110.214,23 | 105,8 | 20.296.728,40 | ||
| 2023 4 | -19.186.514,17 | -312,7 | -14.537.768,09 | ||
| 2023 3 | -4.648.746,08 | -83,2 | -2.111.571,14 | ||