| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -91.955,15 | -268,2 | -146.613,33 | -498,1 | -115.052,69 |
| 2024 1 | 23.097,54 | 154,9 | 65.144,26 | 180,4 | 14.858,65 |
| 2023 12 | 8.238,89 | 110,0 | 90.616,93 | 253,6 | 13.602,22 |
| 2023 11 | -5.363,33 | 23,6 | 1.659,59 | 88,8 | 42.459,51 |
| 2023 10 | -47.822,84 | 85,7 | 286.215,34 | -18,9 | -7.601,48 |
| 2023 9 | -40.221,36 | -7,5 | -2.812,35 | 57,5 | 54.416,24 |
| 2023 8 | -94.637,60 | -2.086,0 | -99.402,92 | 35,0 | 51.024,94 |
| 2023 7 | -145.662,54 | -2.372,9 | -139.772,16 | -435,2 | -189.115,55 |
| 2023 6 | 43.453,01 | 352,8 | 60.640,18 | ||
| 2023 5 | -17.187,17 | 81,5 | 75.786,94 | ||
| 2023 4 | -92.974,11 | -54,0 | -32.612,48 | ||
| 2023 3 | -60.361,63 | -210,4 | -115.019,81 | ||
| 2023 2 | 54.658,18 | 230,0 | 96.704,90 | ||
| 2023 1 | -42.046,72 | 49,0 | 40.331,32 | ||