| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.356.923,63 | 170,2 | 8.137.978,60 | -23,4 | -1.025.630,87 |
| 2024 6 | 4.382.554,50 | -29,3 | -1.815.932,73 | -82,3 | -20.398.500,85 |
| 2024 5 | 24.781.055,35 | 291,5 | 18.450.880,75 | 484,1 | 20.538.331,91 |
| 2024 4 | 4.242.723,44 | -88,2 | -31.578.449,38 | 405,0 | 3.402.505,17 |
| 2024 3 | 840.218,27 | -95,8 | -19.308.839,95 | 103,9 | 22.235.124,11 |
| 2024 2 | -21.394.905,84 | -240,2 | -36.657.842,43 | -181,8 | -13.801.480,08 |
| 2024 1 | -7.593.425,76 | 55,5 | 9.450.927,35 | 89,7 | 66.294.249,33 |
| 2023 12 | -73.887.675,09 | -2.431,9 | -70.969.455,01 | -325,1 | -56.506.915,68 |
| 2023 11 | -17.380.759,41 | -128,9 | -9.787.782,89 | -93,2 | -8.386.297,29 |
| 2023 10 | -8.994.462,12 | 65,1 | 16.765.479,77 | -481,9 | -11.349.795,93 |
| 2023 9 | 2.355.333,81 | 148,5 | 7.208.126,85 | 337,6 | 3.346.711,55 |
| 2023 8 | -991.377,74 | -150,6 | -2.950.171,71 | 79,3 | 3.789.677,23 |
| 2023 7 | -4.781.054,97 | -239,5 | -8.207.547,69 | -177,1 | -10.979.542,20 |
| 2023 6 | 6.198.487,23 | -2,1 | -131.687,37 | ||