| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -543.715,25 | -61,8 | -207.618,23 | 34,0 | 279.766,56 |
| 2024 1 | -823.481,81 | -1.005,9 | -914.384,23 | 46,1 | 705.215,92 |
| 2023 12 | -1.528.697,73 | -85,3 | -703.657,87 | -59,4 | -569.491,55 |
| 2023 11 | -959.206,18 | -372,2 | -1.311.633,40 | -0,2 | -2.119,23 |
| 2023 10 | -957.086,95 | -129,6 | -540.236,57 | -2.525,0 | -996.554,13 |
| 2023 9 | 39.467,18 | 104,4 | 947.619,24 | 481,9 | 49.802,23 |
| 2023 8 | -10.335,05 | -101,1 | -921.322,35 | 87,3 | 70.793,86 |
| 2023 7 | -81.128,91 | 34,7 | 43.177,81 | 51,7 | 86.931,88 |
| 2023 6 | -168.060,79 | -102,5 | -85.074,07 | ||
| 2023 5 | -82.986,72 | -284,0 | -128.084,85 | ||
| 2023 4 | 45.098,13 | 116,6 | 316.404,73 | ||
| 2023 3 | -271.306,60 | 19,3 | 64.790,42 | ||
| 2023 2 | -336.097,02 | -469,7 | -426.999,44 | ||
| 2023 1 | 90.902,42 | 111,0 | 915.942,28 | ||