| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 360.998,26 | 114,4 | 2.862.072,99 | 151,0 | 1.068.867,26 |
| 2024 2 | -707.869,00 | 88,6 | 5.483.460,05 | 91,2 | 7.299.110,80 |
| 2024 1 | -8.006.979,80 | -240,7 | -5.657.032,56 | -867,3 | -9.050.528,48 |
| 2023 12 | 1.043.548,68 | 140,8 | 3.603.607,33 | 306,3 | 1.549.396,46 |
| 2023 11 | -505.847,78 | 90,2 | 4.667.502,90 | -238,8 | -870.351,34 |
| 2023 10 | 364.503,56 | 101,7 | 21.781.452,12 | 155,8 | 1.018.181,30 |
| 2023 9 | -653.677,74 | 85,1 | 3.731.352,67 | 93,6 | 9.626.077,03 |
| 2023 8 | -10.279.754,77 | -74,1 | -4.373.426,45 | -4.580,4 | -10.509.192,35 |
| 2023 7 | 229.437,58 | 107,2 | 3.436.209,31 | 113,1 | 1.975.375,89 |
| 2023 6 | -1.745.938,31 | 79,4 | 6.707.697,14 | ||
| 2023 5 | -8.453.635,45 | -525,9 | -7.103.016,33 | ||
| 2023 4 | -1.350.619,12 | 46,0 | 1.150.455,61 | ||
| 2023 3 | -2.501.074,73 | 59,6 | 3.690.254,32 | ||
| 2023 2 | -6.191.329,05 | -163,5 | -3.841.381,81 | ||