| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -470.312,12 | -236,3 | -815.279,09 | -45,3 | -146.643,68 |
| 2024 1 | -323.668,44 | -121,0 | -1.867.285,17 | -116,2 | -2.316.458,69 |
| 2023 12 | 1.992.790,25 | 186,1 | 1.296.277,57 | -30,8 | -888.779,82 |
| 2023 11 | 2.881.570,07 | 14,6 | 366.305,62 | 16,9 | 416.095,92 |
| 2023 10 | 2.465.474,15 | -56,3 | -3.170.908,69 | 13,1 | 284.668,08 |
| 2023 9 | 2.180.806,07 | -29,1 | -894.411,75 | 220,2 | 1.499.646,93 |
| 2023 8 | 681.159,14 | -15,8 | -127.644,70 | 931,3 | 615.107,14 |
| 2023 7 | 66.052,00 | -98,9 | -6.179.736,60 | -97,9 | -3.041.155,36 |
| 2023 6 | 3.107.207,36 | 751,2 | 3.584.375,47 | ||
| 2023 5 | -477.168,11 | -117,1 | -3.276.161,86 | ||
| 2023 4 | 2.798.993,75 | -63,3 | -4.822.147,94 | ||
| 2023 3 | 7.621.141,69 | 2.109,2 | 7.276.174,72 | ||
| 2023 2 | 344.966,97 | -77,7 | -1.198.649,76 | ||
| 2023 1 | 1.543.616,73 | 121,6 | 847.104,05 | ||