| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -7.920.401,36 | -92,2 | -3.799.087,90 | -808,4 | -9.038.475,56 |
| 2024 2 | 1.118.074,20 | 156,5 | 3.097.813,70 | 122,3 | 6.133.847,97 |
| 2024 1 | -5.015.773,77 | 45,6 | 4.206.882,74 | -118,1 | -2.715.892,60 |
| 2023 12 | -2.299.881,17 | 79,3 | 8.789.053,44 | 66,9 | 4.639.701,12 |
| 2023 11 | -6.939.582,29 | -141,0 | -4.060.310,60 | -152,3 | -20.202.034,69 |
| 2023 10 | 13.262.452,40 | 450,6 | 10.853.578,20 | 251,0 | 9.483.452,20 |
| 2023 9 | 3.779.000,20 | 178,6 | 8.586.291,43 | 288,3 | 5.785.555,96 |
| 2023 8 | -2.006.555,76 | 82,1 | 9.230.965,16 | -140,1 | -7.009.309,49 |
| 2023 7 | 5.002.753,73 | 218,1 | 9.239.756,89 | 9,2 | 423.348,88 |
| 2023 6 | 4.579.404,85 | 115,5 | 34.059.045,28 | ||
| 2023 5 | -29.479.640,43 | -1.004,0 | -26.809.293,60 | ||
| 2023 4 | -2.670.346,83 | 35,2 | 1.450.966,63 | ||
| 2023 3 | -4.121.313,46 | -108,2 | -2.141.573,96 | ||
| 2023 2 | -1.979.739,50 | 78,5 | 7.242.917,01 | ||