| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | -52.807,11 | -141,3 | -30.919,25 | ||
| 2023 12 | -21.887,86 | -109,1 | -262.021,58 | -1.623,5 | -20.617,86 |
| 2023 11 | -1.270,00 | -100,3 | -385.585,31 | 97,5 | 49.699,85 |
| 2023 10 | -50.969,85 | -105,0 | -1.071.440,40 | -106,9 | -787.105,04 |
| 2023 9 | 736.135,19 | 64.439,9 | 734.994,60 | 23.159,5 | 732.970,31 |
| 2023 8 | 3.164,88 | 107,8 | 43.907,51 | ||
| 2023 7 | -40.742,63 | 14,1 | 6.683,81 | ||
| 2023 6 | -47.426,44 | -126,0 | -229.671,43 | ||
| 2023 4 | 182.244,99 | -51,2 | -191.199,19 | ||
| 2023 3 | 373.444,18 | 22,6 | 68.723,52 | ||
| 2023 1 | 304.720,66 | 981,3 | 339.296,20 | ||
| 2022 12 | -34.575,54 | -2.130,7 | -33.025,54 | ||
| 2022 11 | -1.550,00 | -100,7 | -241.683,72 | ||
| 2022 10 | 240.133,72 | -37,5 | -144.181,59 | ||