| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -81.365,79 | 85,3 | 473.420,87 | 55,8 | 102.658,54 |
| 2024 1 | -184.024,33 | -232,6 | -128.697,23 | 82,8 | 882.582,37 |
| 2023 12 | -1.066.606,70 | 35,3 | 580.916,34 | -380,3 | -1.447.140,59 |
| 2023 11 | 380.533,89 | 144,7 | 1.231.325,65 | 223,9 | 263.031,49 |
| 2023 10 | 117.502,40 | 112,6 | 1.054.100,52 | 105,8 | 2.151.242,99 |
| 2023 9 | -2.033.740,59 | -562,0 | -1.726.528,36 | -2.280,4 | -2.127.015,34 |
| 2023 8 | 93.274,75 | 120,8 | 541.086,58 | 104,3 | 2.274.434,54 |
| 2023 7 | -2.181.159,79 | -123,2 | -1.204.107,30 | -1.492,8 | -2.337.759,90 |
| 2023 6 | 156.600,11 | 56,3 | 56.419,65 | ||
| 2023 5 | 100.180,46 | 113,9 | 819.165,72 | ||
| 2023 4 | -718.985,26 | -126,2 | -401.128,43 | ||
| 2023 3 | -317.856,83 | 42,7 | 236.929,83 | ||
| 2023 2 | -554.786,66 | -902,7 | -499.459,56 | ||
| 2023 1 | -55.327,10 | 96,6 | 1.592.195,94 | ||