| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -78.012,26 | 26,7 | 28.360,33 | 46,2 | 66.993,83 |
| 2024 1 | -145.006,09 | 61,2 | 228.519,02 | -3.786,8 | -148.939,20 |
| 2023 12 | 3.933,11 | 101,4 | 294.312,35 | 208,0 | 2.655,98 |
| 2023 11 | 1.277,13 | 100,5 | 287.984,38 | -87,5 | -8.928,92 |
| 2023 10 | 10.206,05 | 106,4 | 168.767,05 | 104,6 | 230.712,88 |
| 2023 9 | -220.506,83 | -174,1 | -140.068,15 | 5,9 | 13.859,51 |
| 2023 8 | -234.366,34 | -2.804,0 | -243.033,69 | -127,7 | -131.445,54 |
| 2023 7 | -102.920,80 | -260,5 | -167.045,18 | 74,2 | 296.360,24 |
| 2023 6 | -399.281,04 | -24.977,5 | -400.886,03 | ||
| 2023 5 | 1.604,99 | 101,6 | 100.091,48 | ||
| 2023 4 | -98.486,49 | 63,9 | 174.014,03 | ||
| 2023 3 | -272.500,52 | -156,2 | -166.127,93 | ||
| 2023 2 | -106.372,59 | 71,5 | 267.152,52 | ||
| 2023 1 | -373.525,11 | -28,6 | -83.145,87 | ||