| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 470.307,04 | -59,1 | -679.458,12 | -15,4 | -85.813,88 |
| 2024 1 | 556.120,92 | -40,8 | -382.924,88 | 146,5 | 1.752.949,62 |
| 2023 12 | -1.196.828,70 | -247,5 | -2.008.166,49 | -445,9 | -1.542.831,80 |
| 2023 11 | 346.003,10 | -52,5 | -381.780,87 | -64,0 | -615.407,69 |
| 2023 10 | 961.410,79 | 357,2 | 751.138,79 | 17,6 | 144.187,69 |
| 2023 9 | 817.223,10 | -5,5 | -47.575,26 | 46,5 | 259.331,37 |
| 2023 8 | 557.891,73 | 35,6 | 146.472,90 | 163,6 | 1.435.820,75 |
| 2023 7 | -877.929,02 | -214,4 | -1.645.436,61 | -201,3 | -1.744.237,50 |
| 2023 6 | 866.308,48 | 966,0 | 966.346,66 | ||
| 2023 5 | -100.038,18 | -113,6 | -834.020,92 | ||
| 2023 4 | 733.982,74 | 15,9 | 100.693,78 | ||
| 2023 3 | 633.288,96 | -44,9 | -516.476,20 | ||
| 2023 2 | 1.149.765,16 | 22,4 | 210.719,36 | ||
| 2023 1 | 939.045,80 | 15,7 | 127.708,01 | ||