| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 134.163,33 | 125,6 | 659.177,98 | -62,5 | -223.773,12 |
| 2024 2 | 357.936,45 | 131,2 | 203.134,73 | 308,8 | 529.392,17 |
| 2024 1 | -171.455,72 | -168,4 | -422.221,28 | 70,2 | 403.267,08 |
| 2023 12 | -574.722,80 | -296,9 | -866.667,34 | 82,9 | 2.793.705,97 |
| 2023 11 | -3.368.428,77 | -920,0 | -3.779.226,79 | 37,0 | 1.981.674,22 |
| 2023 10 | -5.350.102,99 | -609,9 | -6.399.314,62 | -44,3 | -1.641.520,23 |
| 2023 9 | -3.708.582,76 | -3.038,7 | -3.834.781,89 | -167,0 | -2.319.328,30 |
| 2023 8 | -1.389.254,46 | -2.157,7 | -1.456.768,80 | 18,9 | 322.624,08 |
| 2023 7 | -1.711.878,54 | -308,1 | -1.292.439,36 | -124,6 | -949.642,39 |
| 2023 6 | -762.236,15 | -39,5 | -215.966,04 | ||
| 2023 5 | -546.270,11 | -195,2 | -1.120.176,81 | ||
| 2023 4 | 573.906,70 | 209,3 | 1.098.921,35 | ||
| 2023 3 | -525.014,65 | -439,2 | -679.816,37 | ||
| 2023 2 | 154.801,72 | -38,3 | -95.963,84 | ||