| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -526.253,92 | 11,0 | 64.739,58 | -3,1 | -16.031,96 |
| 2024 2 | -510.221,96 | -18,0 | -77.930,36 | 3,1 | 16.242,45 |
| 2024 1 | -526.464,41 | -79,0 | -232.292,12 | -27,8 | -114.417,55 |
| 2023 12 | -412.046,86 | 61,8 | 666.293,01 | 25,2 | 138.542,85 |
| 2023 11 | -550.589,71 | -35,8 | -145.115,03 | -38,5 | -153.056,08 |
| 2023 10 | -397.533,63 | 55,0 | 486.033,32 | 35,6 | 219.290,15 |
| 2023 9 | -616.823,78 | 21,6 | 169.398,82 | 92,9 | 8.116.828,68 |
| 2023 8 | -8.733.652,46 | -2.019,7 | -8.321.623,50 | -503,0 | -7.285.284,44 |
| 2023 7 | -1.448.368,02 | -176,4 | -924.383,41 | -32,2 | -353.137,95 |
| 2023 6 | -1.095.230,07 | 42,8 | 820.195,02 | ||
| 2023 5 | -1.915.425,09 | -350,6 | -1.490.381,38 | ||
| 2023 4 | -425.043,71 | 28,1 | 165.949,79 | ||
| 2023 3 | -590.993,50 | -36,7 | -158.701,90 | ||
| 2023 2 | -432.291,60 | -47,0 | -138.119,31 | ||