| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 54.388,62 | -57,7 | -74.102,10 | -88,6 | -423.065,63 |
| 2024 3 | 477.454,25 | 135,9 | 275.053,44 | 361,5 | 374.005,21 |
| 2024 2 | 103.449,04 | 99,2 | 51.510,45 | -51,3 | -108.844,42 |
| 2024 1 | 212.293,46 | 133,7 | 121.459,43 | 256,9 | 152.812,17 |
| 2023 12 | 59.481,29 | -87,5 | -415.226,16 | -87,0 | -398.319,79 |
| 2023 11 | 457.801,08 | 287,1 | 702.538,41 | 139,0 | 1.630.496,10 |
| 2023 10 | -1.172.695,02 | -0,2 | -1.704,66 | -61,3 | -445.560,52 |
| 2023 9 | -727.134,50 | 1,4 | 10.447,37 | -2.662,6 | -700.813,39 |
| 2023 8 | -26.321,11 | 64,5 | 47.778,70 | 55,7 | 33.107,33 |
| 2023 7 | -59.428,44 | -118,8 | -375.444,46 | -113,6 | -497.562,25 |
| 2023 6 | 438.133,81 | 416,7 | 576.496,18 | ||
| 2023 5 | -138.362,37 | -207,7 | -266.853,09 | ||
| 2023 4 | 128.490,72 | -36,5 | -73.910,09 | ||
| 2023 3 | 202.400,81 | 289,7 | 150.462,22 | ||