| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -239.760,10 | -58,6 | -88.584,51 | 25,3 | 81.199,95 |
| 2024 2 | -320.960,05 | -709,3 | -281.299,45 | 40,8 | 220.861,10 |
| 2024 1 | -541.821,15 | -3.551,2 | -526.981,56 | 18,0 | 119.192,32 |
| 2023 12 | -661.013,47 | -319,0 | -503.255,04 | -42,4 | -196.906,36 |
| 2023 11 | -464.107,11 | -13,1 | -53.707,46 | 4,3 | 21.045,65 |
| 2023 10 | -485.152,76 | -147,7 | -289.252,26 | -2,2 | -10.227,21 |
| 2023 9 | -474.925,55 | -57,5 | -173.335,79 | -291,6 | -353.658,06 |
| 2023 8 | -121.267,49 | 42,8 | 90.645,84 | -324,7 | -92.710,12 |
| 2023 7 | -28.557,37 | 78,9 | 106.651,11 | 90,0 | 256.570,18 |
| 2023 6 | -285.127,55 | -42,5 | -84.969,76 | ||
| 2023 5 | -200.157,79 | -596,4 | -171.414,84 | ||
| 2023 4 | -28.742,95 | 81,0 | 122.432,64 | ||
| 2023 3 | -151.175,59 | -281,2 | -111.514,99 | ||
| 2023 2 | -39.660,60 | -167,3 | -24.821,01 | ||