| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -250.850,95 | 34,0 | 129.031,62 | 42,9 | 188.217,52 |
| 2024 1 | -439.068,47 | -455,1 | -359.971,72 | -736,7 | -508.026,55 |
| 2023 12 | 68.958,08 | 107,0 | 1.055.787,63 | -96,8 | -2.051.325,84 |
| 2023 11 | 2.120.283,92 | 508,8 | 2.638.976,44 | 350,9 | 2.965.527,70 |
| 2023 10 | -845.243,78 | -79,6 | -374.581,76 | 34,6 | 447.372,81 |
| 2023 9 | -1.292.616,59 | -3.963,1 | -1.260.803,08 | -238,8 | -911.133,89 |
| 2023 8 | -381.482,70 | -680,4 | -332.599,69 | 18,6 | 87.173,49 |
| 2023 7 | -468.656,19 | -302,0 | -352.074,37 | 36,2 | 265.678,35 |
| 2023 6 | -734.334,54 | 41,0 | 509.336,34 | ||
| 2023 5 | -1.243.670,88 | 37,9 | 758.747,01 | ||
| 2023 4 | -2.002.417,89 | -86,0 | -925.788,72 | ||
| 2023 3 | -1.076.629,17 | -183,4 | -696.746,60 | ||
| 2023 2 | -379.882,57 | -380,3 | -300.785,82 | ||
| 2023 1 | -79.096,75 | 92,0 | 907.732,80 | ||