| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 160.001,32 | 46,0 | 50.442,73 | 190,6 | 336.529,07 |
| 2024 1 | -176.527,75 | -238,5 | -303.976,57 | -569,8 | -214.106,98 |
| 2023 12 | 37.579,23 | -68,6 | -82.151,00 | -7,5 | -3.057,01 |
| 2023 11 | 40.636,24 | -16,9 | -8.268,53 | 83,7 | 18.514,49 |
| 2023 10 | 22.121,75 | 110,6 | 231.578,25 | 80,4 | 9.859,15 |
| 2023 9 | 12.262,60 | -94,0 | -193.436,34 | -77,9 | -43.286,23 |
| 2023 8 | 55.548,83 | 164,8 | 34.568,13 | 122,3 | 304.980,57 |
| 2023 7 | -249.431,74 | -152,4 | -150.612,51 | -475,6 | -206.096,64 |
| 2023 6 | -43.335,10 | 93,0 | 579.729,06 | ||
| 2023 5 | -623.064,16 | -768,4 | -551.313,14 | ||
| 2023 4 | -71.751,02 | -179,5 | -161.954,07 | ||
| 2023 3 | 90.203,05 | -17,7 | -19.355,54 | ||
| 2023 2 | 109.558,59 | -14,0 | -17.890,23 | ||
| 2023 1 | 127.448,82 | 6,5 | 7.718,59 | ||