| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.004.517,38 | 223,3 | 1.819.099,45 | 115,0 | 537.364,81 |
| 2024 3 | 467.152,57 | -96,4 | -12.398.511,76 | 88,3 | 219.001,13 |
| 2024 2 | 248.151,44 | -96,1 | -6.171.287,27 | 26,2 | 51.500,48 |
| 2024 1 | 196.650,96 | 289,1 | 300.640,18 | 122,5 | 1.072.139,39 |
| 2023 12 | -875.488,43 | 59,1 | 1.264.663,47 | -321,6 | -667.816,54 |
| 2023 11 | -207.671,89 | 85,9 | 1.267.337,03 | 82,1 | 951.114,24 |
| 2023 10 | -1.158.786,13 | -145,1 | -3.729.714,17 | -217,2 | -793.511,70 |
| 2023 9 | -365.274,43 | -123,4 | -1.929.097,53 | -173,6 | -861.775,05 |
| 2023 8 | 496.500,62 | 125,9 | 2.410.199,92 | 128,4 | 2.243.249,81 |
| 2023 7 | -1.746.749,19 | -184,1 | -1.131.911,41 | -355,6 | -2.430.192,66 |
| 2023 6 | 683.443,47 | 115,2 | 365.848,89 | ||
| 2023 5 | 317.594,58 | 139,0 | 1.132.176,65 | ||
| 2023 4 | -814.582,07 | -106,3 | -13.680.246,40 | ||
| 2023 3 | 12.865.664,33 | 100,4 | 6.446.225,62 | ||