| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -6.011.943,86 | -43,4 | -1.818.810,70 | -50,5 | -2.017.910,97 |
| 2024 3 | -3.994.032,89 | -522,9 | -4.938.537,43 | 21,1 | 1.065.061,40 |
| 2024 2 | -5.059.094,29 | -266,6 | -8.095.784,12 | 18,0 | 1.107.809,36 |
| 2024 1 | -6.166.903,65 | -561,8 | -7.502.181,00 | 43,5 | 4.753.823,92 |
| 2023 12 | -10.920.727,57 | 13,7 | 1.738.829,40 | -22,9 | -2.034.608,72 |
| 2023 11 | -8.886.118,85 | -35,5 | -2.328.194,70 | 22,8 | 2.628.496,22 |
| 2023 10 | -11.514.615,07 | 20,7 | 3.007.966,14 | -143,1 | -6.777.049,96 |
| 2023 9 | -4.737.565,11 | -35,8 | -1.249.417,16 | -212,0 | -8.969.557,11 |
| 2023 8 | 4.231.992,00 | 702,4 | 4.934.475,13 | 149,6 | 12.771.295,38 |
| 2023 7 | -8.539.303,38 | -256,9 | -13.980.677,39 | 9,6 | 902.857,96 |
| 2023 6 | -9.442.161,34 | 22,9 | 2.800.156,33 | ||
| 2023 5 | -12.242.317,67 | -192,0 | -8.049.184,51 | ||
| 2023 4 | -4.193.133,16 | -544,0 | -5.137.637,70 | ||
| 2023 3 | 944.504,54 | -68,9 | -2.092.185,29 | ||