| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -433.226,50 | -30,0 | -99.959,04 | 9,5 | 45.625,20 |
| 2024 1 | -478.851,70 | 30,0 | 205.325,61 | -53,9 | -167.764,08 |
| 2023 12 | -311.087,62 | 22,9 | 92.542,45 | -24,5 | -61.249,29 |
| 2023 11 | -249.838,33 | -31,0 | -59.053,41 | 37,4 | 148.954,68 |
| 2023 10 | -398.793,01 | 7,0 | 30.190,35 | 6,0 | 25.320,28 |
| 2023 9 | -424.113,29 | 36,2 | 240.759,50 | -34,2 | -107.979,87 |
| 2023 8 | -316.133,42 | 46,7 | 276.485,99 | 49,9 | 314.511,33 |
| 2023 7 | -630.644,75 | -191,7 | -414.438,26 | -61,6 | -240.468,29 |
| 2023 6 | -390.176,46 | -218,8 | -267.766,61 | ||
| 2023 5 | -122.409,85 | 48,3 | 114.308,57 | ||
| 2023 4 | -236.718,42 | 52,0 | 256.660,68 | ||
| 2023 3 | -493.379,10 | -48,0 | -160.111,64 | ||
| 2023 2 | -333.267,46 | 51,3 | 350.909,85 | ||
| 2023 1 | -684.177,31 | -69,5 | -280.547,24 | ||