| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 61.877,94 | -45,2 | -51.010,08 | -71,5 | -154.875,68 |
| 2024 2 | 216.753,62 | 481,5 | 179.477,55 | 221,7 | 394.796,57 |
| 2024 1 | -178.042,95 | -170,2 | -431.550,15 | -246,2 | -299.853,39 |
| 2023 12 | 121.810,44 | -35,5 | -66.959,79 | 898,8 | 137.060,63 |
| 2023 11 | -15.250,19 | -105,1 | -314.563,16 | -114,3 | -122.306,24 |
| 2023 10 | 107.056,05 | -84,0 | -561.095,25 | -40,1 | -71.802,17 |
| 2023 9 | 178.858,22 | 305,8 | 134.776,99 | 79,4 | 79.165,41 |
| 2023 8 | 99.692,81 | 25,2 | 20.044,53 | 10,9 | 9.833,51 |
| 2023 7 | 89.859,30 | -72,2 | -233.774,40 | 126,1 | 50.112,76 |
| 2023 6 | 39.746,54 | -86,0 | -243.217,87 | ||
| 2023 5 | 282.964,41 | 109,5 | 3.273.875,57 | ||
| 2023 4 | -2.990.911,16 | -2.749,5 | -3.103.799,18 | ||
| 2023 3 | 112.888,02 | 202,8 | 75.611,95 | ||
| 2023 2 | 37.276,07 | -85,3 | -216.231,13 | ||