| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -506.081,49 | -50,4 | -169.485,51 | -140,9 | -295.984,66 |
| 2024 1 | -210.096,83 | 73,9 | 595.320,71 | -9,4 | -18.012,91 |
| 2023 12 | -192.083,92 | 85,2 | 1.106.014,33 | 33,9 | 98.580,79 |
| 2023 11 | -290.664,71 | 47,6 | 264.083,70 | 15,8 | 54.444,72 |
| 2023 10 | -345.109,43 | -86,0 | -159.601,19 | -6,0 | -19.567,26 |
| 2023 9 | -325.542,17 | 11,3 | 41.591,62 | 2,4 | 8.123,31 |
| 2023 8 | -333.665,48 | 29,2 | 137.271,63 | 46,1 | 285.744,64 |
| 2023 7 | -619.410,12 | 16,5 | 122.121,32 | 2,3 | 14.517,54 |
| 2023 6 | -633.927,66 | -5,4 | -32.216,03 | ||
| 2023 5 | -601.711,63 | -22,1 | -108.935,38 | ||
| 2023 4 | -492.776,25 | 31,9 | 230.768,64 | ||
| 2023 3 | -723.544,89 | -115,0 | -386.948,91 | ||
| 2023 2 | -336.595,98 | 58,2 | 468.821,56 | ||
| 2023 1 | -805.417,54 | 38,0 | 492.680,71 | ||