| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -11.376.584,24 | -1.482,1 | -12.199.741,23 | -1.361,2 | -12.278.643,93 |
| 2024 2 | 902.059,69 | -21,7 | -249.631,31 | 116,0 | 6.553.019,97 |
| 2024 1 | -5.650.960,28 | -5.547,6 | -5.754.693,78 | 11,3 | 719.061,72 |
| 2023 12 | -6.370.022,00 | 81,8 | 28.619.537,14 | -478,0 | -8.055.241,96 |
| 2023 11 | 1.685.219,96 | 161,2 | 1.039.990,44 | 325,8 | 1.289.428,74 |
| 2023 10 | 395.791,22 | -69,7 | -911.411,48 | -42,7 | -294.707,37 |
| 2023 9 | 690.498,59 | 252,9 | 494.852,67 | -52,5 | -764.011,22 |
| 2023 8 | 1.454.509,81 | 11,7 | 152.640,44 | 120,5 | 794.890,57 |
| 2023 7 | 659.619,24 | 245,9 | 1.111.789,14 | 340,0 | 934.447,86 |
| 2023 6 | -274.828,62 | 51,6 | 293.153,22 | ||
| 2023 5 | -567.981,84 | -213,6 | -1.068.018,73 | ||
| 2023 4 | 500.036,89 | -39,3 | -323.120,10 | ||
| 2023 3 | 823.156,99 | -28,5 | -328.534,01 | ||
| 2023 2 | 1.151.691,00 | 1.010,2 | 1.047.957,50 | ||