| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -6.104.409,59 | -180,8 | -13.657.668,11 | -469,8 | -5.033.165,72 |
| 2024 2 | -1.071.243,87 | -173,3 | -2.532.664,79 | 22,1 | 304.266,15 |
| 2024 1 | -1.375.510,02 | -116,9 | -9.540.831,20 | -45,7 | -431.424,34 |
| 2023 12 | -944.085,68 | -144,5 | -557.922,80 | 65,6 | 1.796.354,84 |
| 2023 11 | -2.740.440,52 | -50,2 | -916.327,05 | 88,5 | 21.146.262,76 |
| 2023 10 | -23.886.703,28 | -2.009,7 | -25.137.487,14 | -29.955,5 | -23.807.228,04 |
| 2023 9 | -79.475,24 | 93,7 | 1.180.126,75 | -100,5 | -16.734.908,67 |
| 2023 8 | 16.655.433,43 | 2.032,3 | 15.874.329,81 | 1.447,0 | 15.578.824,36 |
| 2023 7 | 1.076.609,07 | -54,0 | -1.262.972,92 | 158,0 | 659.305,44 |
| 2023 6 | 417.303,63 | 138,0 | 1.515.317,37 | ||
| 2023 5 | -1.098.013,74 | -4,1 | -43.061,43 | ||
| 2023 4 | -1.054.952,31 | -114,0 | -8.608.210,83 | ||
| 2023 3 | 7.553.258,52 | 416,8 | 6.091.837,60 | ||
| 2023 2 | 1.461.420,92 | -82,1 | -6.703.900,26 | ||